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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 06/30/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
06/10/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
06/30/2011 |
| 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: 52.72% |
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 |
14,951,552.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,951,552.97 |
| Total
paid this estimate: |
|
|
14,951,552.97 |
|
Previous payments to contractor: |
|
|
-14,557,564.89 |
|
Payment to contractor this estimate: |
|
| 393,988.08 |
| |
|
Voucher # PT00112 | Date: 08/04/2011 |
|
1
of 1
|
393,988.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 45 |
Total: |
393,988.08 |
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 |
| X6020075 |
INLETS TB T3V F&G |
6.000 |
0.000 |
6.000 |
0.900 |
1.800 |
0.900 |
920.00 |
828.00 |
| Z0034210 |
MECH ST EARTH RET WL |
32,400.000 |
0.000 |
32,400.000 |
19,021.130 |
25,833.230 |
6,812.100 |
30.00 |
204,363.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
27,251.800 |
29,663.800 |
2,412.000 |
8.00 |
19,296.00 |
| 20800150 |
TRENCH BACKFILL |
1,457.000 |
0.000 |
1,457.000 |
211.300 |
266.900 |
55.600 |
29.50 |
1,640.20 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
19,686.300 |
22,460.600 |
2,774.300 |
13.00 |
36,065.90 |
| 35101100 |
AGG BASE CSE A 12 |
2,482.000 |
9,722.000 |
12,204.000 |
7,222.200 |
10,068.100 |
2,845.900 |
14.85 |
42,261.62 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
1,342.880 |
1,394.240 |
51.360 |
22.00 |
1,129.92 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
15,295.100 |
15,518.100 |
223.000 |
46.00 |
10,258.00 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
1,007.980 |
1,100.980 |
93.000 |
540.00 |
50,220.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
227,428.900 |
238,225.900 |
10,797.000 |
1.00 |
10,797.00 |
| 51202305 |
DRIVING PILES |
15,910.000 |
0.000 |
15,910.000 |
14,254.800 |
15,910.000 |
1,655.200 |
1.00 |
1,655.20 |
| 54200430 |
P CUL 1 RCCP 15 |
313.000 |
0.000 |
313.000 |
151.000 |
247.000 |
96.000 |
47.50 |
4,560.00 |
| 54213657 |
PRC FLAR END SEC 12 |
14.000 |
0.000 |
14.000 |
4.000 |
8.000 |
4.000 |
385.00 |
1,540.00 |
| 54213660 |
PRC FLAR END SEC 15 |
12.000 |
0.000 |
12.000 |
6.000 |
8.000 |
2.000 |
425.00 |
850.00 |
| 55019500 |
SS 1 RCP CL 4 12 |
1,829.000 |
176.000 |
2,005.000 |
274.500 |
715.500 |
441.000 |
36.00 |
15,876.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,950.000 |
4,300.000 |
10,250.000 |
1,996.000 |
3,181.000 |
1,185.000 |
5.50 |
6,517.50 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
82.000 |
200.000 |
282.000 |
0.000 |
22.000 |
22.000 |
21.50 |
473.00 |
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 |
| 60236200 |
INLETS TA T8G |
6.000 |
0.000 |
6.000 |
0.000 |
1.800 |
1.800 |
440.00 |
792.00 |
| 60237420 |
INLETS TA T20F&G |
7.000 |
0.000 |
7.000 |
4.000 |
6.700 |
2.700 |
670.00 |
1,809.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
11.315 |
11.825 |
0.510 |
5,500.00 |
2,805.00 |
| FRC00800 |
PILE SPLICES |
0.000 |
17,500.000 |
17,500.000 |
10,863.790 |
12,777.880 |
1,914.090 |
1.00 |
1,914.09 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-21,663.35 |
|
Total: |
$393,988.08 |
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