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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 08/16/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
08/01/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
08/16/2011 |
| 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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|
|
|
Payee: |
THIEMS CONSTRUCTION CO INC |
P O BOX 386 EDWARDSVILLE , IL 62025
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|
|
|
|
|
|
| Percent Completed: 59.94% |
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 |
16,495,979.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,495,979.40 |
| Total
paid this estimate: |
|
|
16,495,979.40 |
|
Previous payments to contractor: |
|
|
-15,995,741.96 |
|
Payment to contractor this estimate: |
|
| 500,237.44 |
| |
|
Voucher # PT00210 | Date: 08/17/2011 |
|
1
of 1
|
500,237.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 48 |
Total: |
500,237.44 |
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 |
| X0323236 |
TEMPORARY INLET |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
325.00 |
1,300.00 |
| X0323670 |
PREFORM DETECT LOOP |
8,342.000 |
-1,000.000 |
7,342.000 |
1,940.100 |
2,125.100 |
185.000 |
5.80 |
1,073.00 |
| X6020074 |
INLETS TA T3V F&G |
6.000 |
-2.000 |
4.000 |
0.000 |
0.900 |
0.900 |
675.00 |
607.50 |
| X6020075 |
INLETS TB T3V F&G |
6.000 |
0.000 |
6.000 |
1.800 |
2.700 |
0.900 |
920.00 |
828.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
34,687.800 |
64,755.800 |
30,068.000 |
8.00 |
240,544.00 |
| 20800150 |
TRENCH BACKFILL |
1,457.000 |
0.000 |
1,457.000 |
266.900 |
413.900 |
147.000 |
29.50 |
4,336.50 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
24,127.100 |
24,802.100 |
675.000 |
13.00 |
8,775.00 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
17,846.600 |
18,447.400 |
600.800 |
46.00 |
27,636.80 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
2,169.200 |
2,529.500 |
360.300 |
52.00 |
18,735.60 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
1,503.280 |
1,634.680 |
131.400 |
540.00 |
70,956.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,475,000.00 |
147,500.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
282,347.900 |
296,420.900 |
14,073.000 |
1.00 |
14,073.00 |
| 54200439 |
P CUL 1 RCCP 24 |
57.000 |
0.000 |
57.000 |
40.000 |
47.500 |
7.500 |
62.00 |
465.00 |
| 54200451 |
P CUL 1 RCCP 36 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
80.00 |
2,560.00 |
| 5421D012 |
P CUL CL D 1 12 TEMP |
929.000 |
0.000 |
929.000 |
100.000 |
910.000 |
810.000 |
10.00 |
8,100.00 |
| 54213657 |
PRC FLAR END SEC 12 |
14.000 |
0.000 |
14.000 |
8.000 |
9.000 |
1.000 |
385.00 |
385.00 |
| 54213681 |
PRC FLAR END SEC 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
965.00 |
965.00 |
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 |
| 54246405 |
INLET BOX 542531 |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
4,650.00 |
4,650.00 |
| 55019500 |
SS 1 RCP CL 4 12 |
1,829.000 |
176.000 |
2,005.000 |
715.500 |
1,025.100 |
309.600 |
36.00 |
11,145.60 |
| 60236200 |
INLETS TA T8G |
6.000 |
0.000 |
6.000 |
1.800 |
2.700 |
0.900 |
440.00 |
396.00 |
| 60605000 |
COMB CC&G TB6.24 |
2,890.000 |
0.000 |
2,890.000 |
869.900 |
1,151.100 |
281.200 |
36.00 |
10,123.20 |
| 60605400 |
COMB CC&G TB6.24 SPL |
162.000 |
0.000 |
162.000 |
0.000 |
72.700 |
72.700 |
40.00 |
2,908.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
23.000 |
24.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
23.000 |
24.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
12.335 |
12.555 |
0.220 |
5,500.00 |
1,210.00 |
| FRC03800 |
TEMP RAMP WIDENING |
0.000 |
6,631.390 |
6,631.390 |
0.000 |
6,631.390 |
6,631.390 |
1.00 |
6,631.39 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-87,967.15 |
|
Total: |
$500,237.44 |
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