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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 08/01/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
07/18/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
08/01/2011 |
| 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: 58.23% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
3,658,949.09 |
1,211,013.49 |
25,951,426.60 |
15,995,741.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,995,741.96 |
| Total
paid this estimate: |
|
|
15,995,741.96 |
|
Previous payments to contractor: |
|
|
-15,325,375.49 |
|
Payment to contractor this estimate: |
|
| 670,366.47 |
| |
|
Voucher # PT00165 | Date: 08/11/2011 |
|
1
of 1
|
670,366.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 47 |
Total: |
670,366.47 |
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 |
| X0325618 |
HLMR BRNG FIXED 250K |
13.000 |
0.000 |
13.000 |
7.000 |
13.000 |
6.000 |
1,165.00 |
6,990.00 |
| X0325638 |
HLMR BRG GUID EXP 100 |
26.000 |
0.000 |
26.000 |
14.000 |
26.000 |
12.000 |
950.00 |
11,400.00 |
| X0325643 |
HLMR BRG GUID EXP 350 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,100.00 |
2,100.00 |
| X0325648 |
HLMR BRG GUID EXP 650 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
5,250.00 |
5,250.00 |
| X0326377 |
HLMR BRG N-G EXP 50 |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
645.00 |
2,580.00 |
| X0326378 |
HLMR BRG N-G EXP 75 |
6.000 |
0.000 |
6.000 |
3.000 |
6.000 |
3.000 |
705.00 |
2,115.00 |
| X0326379 |
HLMR BRG N-G EXP 100 |
6.000 |
0.000 |
6.000 |
3.000 |
6.000 |
3.000 |
750.00 |
2,250.00 |
| X0326380 |
HLMR BRG N-G EXP 150 |
6.000 |
0.000 |
6.000 |
3.000 |
6.000 |
3.000 |
915.00 |
2,745.00 |
| X0326381 |
HLMR BRG N-G EXP 200 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,170.00 |
2,340.00 |
| Z0034210 |
MECH ST EARTH RET WL |
32,400.000 |
0.000 |
32,400.000 |
29,084.730 |
29,319.930 |
235.200 |
30.00 |
7,056.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
31,764.800 |
34,687.800 |
2,923.000 |
8.00 |
23,384.00 |
| 25000200 |
SEEDING CL 2 |
17.250 |
0.000 |
17.250 |
2.030 |
3.830 |
1.800 |
840.00 |
1,512.00 |
| 25000400 |
NITROGEN FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
291.600 |
453.600 |
162.000 |
2.15 |
348.30 |
| 25000500 |
PHOSPHORUS FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
291.600 |
453.600 |
162.000 |
2.15 |
348.30 |
| 25000600 |
POTASSIUM FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
291.600 |
453.600 |
162.000 |
2.15 |
348.30 |
| 25000700 |
AGR GROUND LIMESTONE |
72.500 |
0.000 |
72.500 |
0.000 |
3.600 |
3.600 |
78.75 |
283.50 |
| 25100115 |
MULCH METHOD 2 |
36.250 |
0.000 |
36.250 |
6.150 |
7.950 |
1.800 |
805.00 |
1,449.00 |
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 |
| 28000300 |
TEMP DITCH CHECKS |
114.000 |
0.000 |
114.000 |
69.000 |
72.000 |
3.000 |
125.00 |
375.00 |
| 28000400 |
PERIMETER EROS BAR |
4,258.000 |
0.000 |
4,258.000 |
3,419.600 |
4,258.000 |
838.400 |
2.05 |
1,718.72 |
| 28000500 |
INLET & PIPE PROTECT |
93.000 |
0.000 |
93.000 |
12.000 |
13.000 |
1.000 |
90.00 |
90.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-11,389.000 |
99,720.000 |
26,692.800 |
29,338.800 |
2,646.000 |
3.50 |
9,261.00 |
| 30201500 |
LIME |
1,974.000 |
-64.800 |
1,909.200 |
504.160 |
555.120 |
50.960 |
65.00 |
3,312.40 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
22,787.500 |
24,127.100 |
1,339.600 |
13.00 |
17,414.80 |
| 35100100 |
AGG BASE CSE A |
957.000 |
0.000 |
957.000 |
921.740 |
957.000 |
35.260 |
23.00 |
810.98 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
1,394.240 |
1,409.740 |
15.500 |
22.00 |
341.00 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
16,992.500 |
17,846.600 |
854.100 |
46.00 |
39,288.60 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
15,261.500 |
16,994.800 |
1,733.300 |
5.75 |
9,966.47 |
| 44004250 |
PAVED SHLD REMOVAL |
14,783.000 |
-8,514.000 |
6,269.000 |
3,784.000 |
4,104.000 |
320.000 |
4.00 |
1,280.00 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
1,227.880 |
1,503.280 |
275.400 |
540.00 |
148,716.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
0.900 |
0.400 |
1,475,000.00 |
590,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
252,958.900 |
282,347.900 |
29,389.000 |
1.00 |
29,389.00 |
| 58700300 |
CONCRETE SEALER |
1,415.000 |
0.000 |
1,415.000 |
720.000 |
1,414.200 |
694.200 |
1.00 |
694.20 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,950.000 |
4,300.000 |
10,250.000 |
3,341.000 |
3,792.500 |
451.500 |
5.50 |
2,483.25 |
| 60237420 |
INLETS TA T20F&G |
7.000 |
0.000 |
7.000 |
6.700 |
7.000 |
0.300 |
670.00 |
201.00 |
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 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
12.145 |
12.335 |
0.190 |
5,500.00 |
1,045.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-369,195.75 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
161,055.000 |
161,055.000 |
138,114.500 |
148,175.900 |
10,061.400 |
11.00 |
110,675.40 |
|
Total: |
$670,366.47 |
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