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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 09/19/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
09/02/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
09/19/2011 |
| Project: |
ESP-000S/658/ |
State Job: |
C-98-056-09 |
| Letting Date: |
06/12/2009 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
60-10K-1,60-10HB |
State Job: |
C-98-056-09 |
| Scope: |
FAI-55/70, NEW INTERCHANGE ON I-55/70 UNDER IL 162.
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|
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Payee: |
THIEMS CONSTRUCTION CO INC |
P O BOX 386 EDWARDSVILLE , IL 62025
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| Percent Completed: 63.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
3,898,949.09 |
1,211,013.49 |
26,191,426.60 |
17,467,011.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,467,011.46 |
| Total
paid this estimate: |
|
|
17,467,011.46 |
|
Previous payments to contractor: |
|
|
-16,958,606.16 |
|
Payment to contractor this estimate: |
|
| 508,405.30 |
| |
|
Voucher # PT00332 | Date: 09/21/2011 |
|
1
of 1
|
508,405.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 50 |
Total: |
508,405.30 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-11,389.000 |
99,720.000 |
45,826.000 |
48,480.200 |
2,654.200 |
3.50 |
9,289.70 |
| 30201500 |
LIME |
1,974.000 |
-64.800 |
1,909.200 |
872.670 |
923.770 |
51.100 |
65.00 |
3,321.50 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
26,364.400 |
27,732.100 |
1,367.700 |
13.00 |
17,780.10 |
| 40701871 |
HMA PAVT FD 9 1/2 |
9,572.000 |
0.000 |
9,572.000 |
5,397.900 |
6,467.000 |
1,069.100 |
40.25 |
43,031.27 |
| 40701906 |
HMA PAVT FD 11 1/4 |
3,947.000 |
0.000 |
3,947.000 |
0.000 |
3,947.000 |
3,947.000 |
47.65 |
188,074.55 |
| 40701951 |
HMA PAVT FD 13 1/2 |
7,918.000 |
0.000 |
7,918.000 |
1,936.900 |
4,231.600 |
2,294.700 |
58.30 |
133,781.01 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
0.000 |
7,875.000 |
2,028.400 |
3,300.300 |
1,271.900 |
52.00 |
66,138.80 |
| 42001400 |
BR APPROACH PAVT SPL |
1,784.000 |
0.000 |
1,784.000 |
966.700 |
967.500 |
0.800 |
220.00 |
176.00 |
| 44004250 |
PAVED SHLD REMOVAL |
14,783.000 |
-8,514.000 |
6,269.000 |
4,859.400 |
4,978.400 |
119.000 |
4.00 |
476.00 |
| 48203029 |
HMA SHOULDERS 8 |
4,874.000 |
0.000 |
4,874.000 |
953.700 |
1,270.600 |
316.900 |
33.50 |
10,616.15 |
| 50105220 |
PIPE CULVERT REMOV |
579.000 |
0.000 |
579.000 |
335.700 |
383.700 |
48.000 |
12.00 |
576.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
16,981.000 |
0.000 |
16,981.000 |
15,661.000 |
16,981.000 |
1,320.000 |
3.00 |
3,960.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,950.000 |
4,300.000 |
10,250.000 |
5,042.500 |
5,287.500 |
245.000 |
5.50 |
1,347.50 |
| 60608600 |
COMB CC&G TM6.06 |
2,232.000 |
0.000 |
2,232.000 |
364.200 |
573.700 |
209.500 |
36.00 |
7,542.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
24.000 |
25.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
24.000 |
25.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
12.915 |
13.275 |
0.360 |
5,500.00 |
1,980.00 |
continued
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PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-6,555.60 |
| XXX19200 |
ACCELERATION |
0.000 |
240,000.000 |
240,000.000 |
29,236.680 |
35,771.400 |
6,534.720 |
1.00 |
6,534.72 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
161,055.000 |
161,055.000 |
155,943.200 |
157,582.800 |
1,639.600 |
11.00 |
18,035.60 |
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Total: |
$508,405.30 |
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