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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 05/02/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
04/18/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
05/02/2011 |
| 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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|
|
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Payee: |
THIEMS CONSTRUCTION CO INC |
P O BOX 386 EDWARDSVILLE , IL 62025
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| Percent Completed: 47.69% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
3,642,594.50 |
1,184,771.95 |
25,961,313.55 |
13,697,054.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,697,054.00 |
| Total
paid this estimate: |
|
|
13,697,054.00 |
|
Previous payments to contractor: |
|
|
-13,631,446.75 |
|
Payment to contractor this estimate: |
|
| 65,607.25 |
| |
|
Voucher # PT01686 | Date: 05/03/2011 |
|
1
of 1
|
65,607.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 41 |
Total: |
65,607.25 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X0323381 |
SS WM REQ T1 12" |
35.000 |
0.000 |
35.000 |
0.000 |
35.000 |
35.000 |
49.00 |
1,715.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.670 |
0.700 |
0.030 |
120,000.00 |
3,600.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
1,218.030 |
1,313.460 |
95.430 |
22.00 |
2,099.46 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
13,113.300 |
13,404.100 |
290.800 |
5.75 |
1,672.10 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
658.280 |
709.280 |
51.000 |
540.00 |
27,540.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
188,038.900 |
195,555.900 |
7,517.000 |
1.00 |
7,517.00 |
| 60605000 |
COMB CC&G TB6.24 |
2,890.000 |
0.000 |
2,890.000 |
543.500 |
624.700 |
81.200 |
36.00 |
2,923.20 |
| 60608600 |
COMB CC&G TM6.06 |
2,232.000 |
0.000 |
2,232.000 |
35.000 |
326.200 |
291.200 |
36.00 |
10,483.20 |
| 60610400 |
COMB CC&G TM6.24 |
1,569.000 |
0.000 |
1,569.000 |
217.000 |
304.200 |
87.200 |
42.00 |
3,662.40 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
9.945 |
10.335 |
0.390 |
5,500.00 |
2,145.00 |
| 81012600 |
CON T 2 PVC |
2,279.000 |
0.000 |
2,279.000 |
783.800 |
1,042.800 |
259.000 |
2.10 |
543.90 |
| 81018700 |
CON P 3 GALVS |
990.000 |
0.000 |
990.000 |
103.000 |
257.000 |
154.000 |
15.75 |
2,425.50 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-2,837.67 |
| X98031B0 |
DETECTOR LOOP TYPE 1 |
0.000 |
1,000.000 |
1,000.000 |
174.600 |
539.800 |
365.200 |
5.80 |
2,118.16 |
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Total: |
$65,607.25 |
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