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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 09/02/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
08/16/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
09/02/2011 |
| 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.
|
|
|
|
Payee: |
THIEMS CONSTRUCTION CO INC |
P O BOX 386 EDWARDSVILLE , IL 62025
|
|
|
|
|
|
|
| Percent Completed: 61.71% |
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 |
16,958,606.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,958,606.16 |
| Total
paid this estimate: |
|
|
16,958,606.16 |
|
Previous payments to contractor: |
|
|
-16,495,979.40 |
|
Payment to contractor this estimate: |
|
| 462,626.76 |
| |
|
Voucher # PT00290 | Date: 09/07/2011 |
|
1
of 1
|
462,626.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 49 |
Total: |
462,626.76 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| X6020074 |
INLETS TA T3V F&G |
6.000 |
-2.000 |
4.000 |
0.900 |
3.700 |
2.800 |
675.00 |
1,890.00 |
| X6020075 |
INLETS TB T3V F&G |
6.000 |
0.000 |
6.000 |
2.700 |
3.600 |
0.900 |
920.00 |
828.00 |
| Z0041500 |
PLUG EX CULVERTS |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
570.00 |
1,140.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
64,755.800 |
73,822.800 |
9,067.000 |
8.00 |
72,536.00 |
| 20800150 |
TRENCH BACKFILL |
1,457.000 |
0.000 |
1,457.000 |
413.900 |
556.300 |
142.400 |
29.50 |
4,200.80 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-11,389.000 |
99,720.000 |
29,338.800 |
45,826.000 |
16,487.200 |
3.50 |
57,705.20 |
| 30201500 |
LIME |
1,974.000 |
-64.800 |
1,909.200 |
555.120 |
872.670 |
317.550 |
65.00 |
20,640.75 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
24,802.100 |
26,364.400 |
1,562.300 |
13.00 |
20,309.90 |
| 40701871 |
HMA PAVT FD 9 1/2 |
9,572.000 |
0.000 |
9,572.000 |
5,209.200 |
5,397.900 |
188.700 |
40.25 |
7,595.18 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
0.000 |
7,875.000 |
1,858.800 |
2,028.400 |
169.600 |
52.00 |
8,819.20 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
16,994.800 |
21,824.200 |
4,829.400 |
5.75 |
27,769.05 |
| 44004250 |
PAVED SHLD REMOVAL |
14,783.000 |
-8,514.000 |
6,269.000 |
4,104.000 |
4,859.400 |
755.400 |
4.00 |
3,021.60 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
2,529.500 |
3,484.600 |
955.100 |
52.00 |
49,665.20 |
| 50500505 |
STUD SHEAR CONNECTORS |
16,981.000 |
0.000 |
16,981.000 |
8,846.000 |
15,661.000 |
6,815.000 |
3.00 |
20,445.00 |
| 54200439 |
P CUL 1 RCCP 24 |
57.000 |
0.000 |
57.000 |
47.500 |
57.000 |
9.500 |
62.00 |
589.00 |
| 5421D018 |
P CUL CL D 1 18 TEMP |
345.000 |
0.000 |
345.000 |
120.000 |
209.000 |
89.000 |
42.00 |
3,738.00 |
| 5421D030 |
P CUL CL D 1 30 TEMP |
40.000 |
0.000 |
40.000 |
0.000 |
9.500 |
9.500 |
48.00 |
456.00 |
continued
|
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 |
| 54213657 |
PRC FLAR END SEC 12 |
14.000 |
0.000 |
14.000 |
9.000 |
10.000 |
1.000 |
385.00 |
385.00 |
| 54213669 |
PRC FLAR END SEC 24 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
610.00 |
610.00 |
| 54217680 |
R C PIPE TEE 24P 24R |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
455.00 |
910.00 |
| 54246405 |
INLET BOX 542531 |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
4,650.00 |
4,650.00 |
| 54248515 |
CONCRETE COLLAR |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 55019500 |
SS 1 RCP CL 4 12 |
1,829.000 |
176.000 |
2,005.000 |
1,025.100 |
1,504.300 |
479.200 |
36.00 |
17,251.20 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,950.000 |
4,300.000 |
10,250.000 |
3,792.500 |
5,042.500 |
1,250.000 |
5.50 |
6,875.00 |
| 60236200 |
INLETS TA T8G |
6.000 |
0.000 |
6.000 |
2.700 |
3.600 |
0.900 |
440.00 |
396.00 |
| 60900515 |
CONC THRUST BLOCKS |
13.000 |
0.000 |
13.000 |
0.000 |
1.000 |
1.000 |
225.00 |
225.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
12.555 |
12.915 |
0.360 |
5,500.00 |
1,980.00 |
| 84200500 |
REM EX LT UNIT SALV |
15.000 |
0.000 |
15.000 |
8.000 |
10.000 |
2.000 |
288.75 |
577.50 |
| XXX19200 |
ACCELERATION |
0.000 |
240,000.000 |
240,000.000 |
0.000 |
29,236.680 |
29,236.680 |
1.00 |
29,236.68 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
161,055.000 |
161,055.000 |
148,175.900 |
155,943.200 |
7,767.300 |
11.00 |
85,440.30 |
| X9802500 |
SHLDR REM SPEC |
0.000 |
6,847.000 |
6,847.000 |
2,572.200 |
4,516.200 |
1,944.000 |
4.80 |
9,331.20 |
| X98033C0 |
INLETS TB SO T1F&L |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,210.00 |
2,210.00 |
|
Total: |
$462,626.76 |
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