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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 07/18/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
07/18/2011 |
| 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: 54.22% |
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 |
15,325,375.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,325,375.49 |
| Total
paid this estimate: |
|
|
15,325,375.49 |
|
Previous payments to contractor: |
|
|
-14,951,552.97 |
|
Payment to contractor this estimate: |
|
| 373,822.52 |
| |
|
Voucher # PT00130 | Date: 08/09/2011 |
|
1
of 1
|
373,822.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 46 |
Total: |
373,822.52 |
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 |
| Z0034210 |
MECH ST EARTH RET WL |
32,400.000 |
0.000 |
32,400.000 |
25,833.230 |
29,084.730 |
3,251.500 |
30.00 |
97,545.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
29,663.800 |
31,764.800 |
2,101.000 |
8.00 |
16,808.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-11,389.000 |
99,720.000 |
25,009.700 |
26,692.800 |
1,683.100 |
3.50 |
5,890.85 |
| 30201500 |
LIME |
1,974.000 |
-64.800 |
1,909.200 |
471.740 |
504.160 |
32.420 |
65.00 |
2,107.30 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
22,460.600 |
22,787.500 |
326.900 |
13.00 |
4,249.70 |
| 35100100 |
AGG BASE CSE A |
957.000 |
0.000 |
957.000 |
703.740 |
921.740 |
218.000 |
23.00 |
5,014.00 |
| 35101100 |
AGG BASE CSE A 12 |
2,482.000 |
9,722.000 |
12,204.000 |
10,068.100 |
10,186.200 |
118.100 |
14.85 |
1,753.78 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
15,518.100 |
16,992.500 |
1,474.400 |
46.00 |
67,822.40 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
15,246.200 |
15,261.500 |
15.300 |
5.75 |
87.98 |
| 44004250 |
PAVED SHLD REMOVAL |
14,783.000 |
-8,514.000 |
6,269.000 |
3,682.700 |
3,784.000 |
101.300 |
4.00 |
405.20 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
1,903.900 |
2,169.200 |
265.300 |
52.00 |
13,795.60 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
1,100.980 |
1,227.880 |
126.900 |
540.00 |
68,526.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
238,225.900 |
252,958.900 |
14,733.000 |
1.00 |
14,733.00 |
| 50800515 |
BAR SPLICERS |
1,239.000 |
0.000 |
1,239.000 |
699.000 |
1,229.000 |
530.000 |
15.75 |
8,347.50 |
| 5421D012 |
P CUL CL D 1 12 TEMP |
929.000 |
0.000 |
929.000 |
60.000 |
100.000 |
40.000 |
10.00 |
400.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,950.000 |
4,300.000 |
10,250.000 |
3,181.000 |
3,341.000 |
160.000 |
5.50 |
880.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
22.000 |
23.000 |
1.000 |
1,300.00 |
1,300.00 |
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 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
22.000 |
23.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
11.825 |
12.145 |
0.320 |
5,500.00 |
1,760.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-15,739.49 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
161,055.000 |
161,055.000 |
131,215.800 |
138,114.500 |
6,898.700 |
11.00 |
75,885.70 |
| X98035A0 |
FLAT CONC LID W/TY 8 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,250.00 |
1,250.00 |
|
Total: |
$373,822.52 |
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