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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 04/18/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
04/01/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
04/18/2011 |
| 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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|
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|
|
|
|
| Percent Completed: 47.43% |
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 |
13,631,446.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,631,446.75 |
| Total
paid this estimate: |
|
|
13,631,446.75 |
|
Previous payments to contractor: |
|
|
-13,509,203.90 |
|
Payment to contractor this estimate: |
|
| 122,242.85 |
| |
|
Voucher # PT01622 | Date: 04/20/2011 |
|
1
of 1
|
122,242.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 40 |
Total: |
122,242.85 |
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 |
| X0323670 |
PREFORM DETECT LOOP |
8,342.000 |
-1,000.000 |
7,342.000 |
1,762.400 |
1,940.100 |
177.700 |
5.80 |
1,030.66 |
| Z0041500 |
PLUG EX CULVERTS |
3.000 |
0.000 |
3.000 |
0.500 |
1.000 |
0.500 |
570.00 |
285.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
18,780.900 |
18,979.500 |
198.600 |
13.00 |
2,581.80 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
13,246.900 |
14,518.800 |
1,271.900 |
46.00 |
58,507.40 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
812.900 |
878.700 |
65.800 |
52.00 |
3,421.60 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
639.280 |
658.280 |
19.000 |
540.00 |
10,260.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
186,210.900 |
188,038.900 |
1,828.000 |
1.00 |
1,828.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
19.000 |
20.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
19.000 |
20.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
9.595 |
9.945 |
0.350 |
5,500.00 |
1,925.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
0.000 |
83,070.000 |
80,550.500 |
65,244.500 |
-15,306.000 |
0.22 |
-3,367.32 |
| 81012300 |
CON T 1 PVC |
754.000 |
0.000 |
754.000 |
47.500 |
90.500 |
43.000 |
2.10 |
90.30 |
| 81012600 |
CON T 2 PVC |
2,279.000 |
0.000 |
2,279.000 |
762.300 |
783.800 |
21.500 |
2.10 |
45.15 |
| 81012700 |
CON T 2 1/2 PVC |
156.000 |
0.000 |
156.000 |
14.300 |
31.300 |
17.000 |
3.15 |
53.55 |
| 81018900 |
CON P 4 GALVS |
1,119.000 |
0.000 |
1,119.000 |
213.000 |
526.500 |
313.500 |
15.75 |
4,937.63 |
| 81400700 |
HANDHOLE PCC |
27.000 |
0.000 |
27.000 |
4.000 |
9.000 |
5.000 |
840.00 |
4,200.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
24,426.000 |
0.000 |
24,426.000 |
985.500 |
1,002.500 |
17.000 |
2.10 |
35.70 |
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 |
| 87800100 |
CONC FDN TY A |
54.000 |
0.000 |
54.000 |
4.700 |
12.700 |
8.000 |
210.00 |
1,680.00 |
| 87800415 |
CONC FDN TY E 36D |
112.000 |
0.000 |
112.000 |
43.000 |
56.000 |
13.000 |
158.00 |
2,054.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-14,516.82 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
161,055.000 |
161,055.000 |
127,664.000 |
128,748.000 |
1,084.000 |
11.00 |
11,924.00 |
| X98030A0 |
TEMP PVT MK TAPE TYIII |
0.000 |
5,510.500 |
5,510.500 |
0.000 |
5,510.500 |
5,510.500 |
2.40 |
13,225.20 |
| X98030B0 |
TEMPORARY LIGHTING |
0.000 |
1.000 |
1.000 |
0.000 |
0.900 |
0.900 |
14,910.00 |
13,419.00 |
| X98033A0 |
MAN TA SO 5 D T3VF&G 1 |
0.000 |
1.000 |
1.000 |
0.000 |
0.900 |
0.900 |
4,770.00 |
4,293.00 |
| X9803400 |
SIGN LIGHT LUM MATL |
0.000 |
2,030.000 |
2,030.000 |
0.000 |
2,030.000 |
2,030.000 |
1.00 |
2,030.00 |
|
Total: |
$122,242.85 |
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