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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 06/10/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
06/01/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
06/10/2011 |
| 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: 51.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
3,652,317.70 |
1,197,944.20 |
25,957,864.50 |
14,557,564.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,557,564.89 |
| Total
paid this estimate: |
|
|
14,557,564.89 |
|
Previous payments to contractor: |
|
|
-14,241,714.89 |
|
Payment to contractor this estimate: |
|
| 315,850.00 |
| |
|
Voucher # PT01946 | Date: 06/13/2011 |
|
1
of 1
|
315,850.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 44 |
Total: |
315,850.00 |
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 |
0.000 |
0.900 |
0.900 |
920.00 |
828.00 |
| Z0034210 |
MECH ST EARTH RET WL |
32,400.000 |
0.000 |
32,400.000 |
14,946.400 |
19,021.130 |
4,074.730 |
30.00 |
122,241.90 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
24,165.000 |
27,251.800 |
3,086.800 |
8.00 |
24,694.40 |
| 20800150 |
TRENCH BACKFILL |
1,457.000 |
0.000 |
1,457.000 |
156.700 |
211.300 |
54.600 |
29.50 |
1,610.70 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,305.000 |
0.000 |
1,305.000 |
1,254.000 |
1,305.000 |
51.000 |
65.00 |
3,315.00 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
13,725.300 |
15,246.200 |
1,520.900 |
5.75 |
8,745.17 |
| 44004250 |
PAVED SHLD REMOVAL |
14,783.000 |
-8,514.000 |
6,269.000 |
3,335.300 |
3,682.700 |
347.400 |
4.00 |
1,389.60 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
932.500 |
1,903.900 |
971.400 |
52.00 |
50,512.80 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
959.480 |
1,007.980 |
48.500 |
540.00 |
26,190.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
222,254.900 |
227,428.900 |
5,174.000 |
1.00 |
5,174.00 |
| 51202305 |
DRIVING PILES |
15,910.000 |
0.000 |
15,910.000 |
11,574.700 |
14,254.800 |
2,680.100 |
1.00 |
2,680.10 |
| 54213657 |
PRC FLAR END SEC 12 |
14.000 |
0.000 |
14.000 |
3.000 |
4.000 |
1.000 |
385.00 |
385.00 |
| 55019500 |
SS 1 RCP CL 4 12 |
1,829.000 |
176.000 |
2,005.000 |
136.000 |
274.500 |
138.500 |
36.00 |
4,986.00 |
| 60600605 |
CONC CURB TB |
332.000 |
0.000 |
332.000 |
216.500 |
297.000 |
80.500 |
39.00 |
3,139.50 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
21.000 |
22.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
21.000 |
22.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
13,000.00 |
13,000.00 |
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 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.400 |
0.500 |
0.100 |
375,000.00 |
37,500.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
11.095 |
11.315 |
0.220 |
5,500.00 |
1,210.00 |
| FRC01500 |
RDWY MAINT |
0.000 |
7,500.000 |
7,500.000 |
1,497.640 |
4,573.170 |
3,075.530 |
1.00 |
3,075.53 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-40,818.56 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
161,055.000 |
161,055.000 |
129,661.000 |
131,215.800 |
1,554.800 |
11.00 |
17,102.80 |
| X9802100 |
TRAF CONT-PROT RAMPS |
0.000 |
1.000 |
1.000 |
0.500 |
0.750 |
0.250 |
79,430.00 |
19,857.50 |
| X9802500 |
SHLDR REM SPEC |
0.000 |
6,847.000 |
6,847.000 |
1,170.000 |
2,572.200 |
1,402.200 |
4.80 |
6,730.56 |
|
Total: |
$315,850.00 |
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