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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 03/16/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
02/28/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
03/16/2011 |
| 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: 46.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
3,592,753.30 |
1,170,121.95 |
25,926,122.35 |
13,292,516.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,292,516.47 |
| Total
paid this estimate: |
|
|
13,292,516.47 |
|
Previous payments to contractor: |
|
|
-13,036,730.85 |
|
Payment to contractor this estimate: |
|
| 255,785.62 |
| |
|
Voucher # PT01478 | Date: 03/17/2011 |
|
1
of 1
|
255,785.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 38 |
Total: |
255,785.62 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
16,447.500 |
17,429.500 |
982.000 |
13.00 |
12,766.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
1,173.910 |
1,218.030 |
44.120 |
22.00 |
970.64 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
515.380 |
593.380 |
78.000 |
540.00 |
42,120.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
166,135.900 |
178,803.900 |
12,668.000 |
1.00 |
12,668.00 |
| 51200957 |
FUR M S PILE 12X0.250 |
15,910.000 |
3,342.000 |
19,252.000 |
12,424.000 |
17,176.000 |
4,752.000 |
38.00 |
180,576.00 |
| 51202305 |
DRIVING PILES |
15,910.000 |
0.000 |
15,910.000 |
8,911.000 |
11,574.700 |
2,663.700 |
1.00 |
2,663.70 |
| 63200310 |
GUARDRAIL REMOV |
2,226.000 |
290.000 |
2,516.000 |
2,226.000 |
2,516.000 |
290.000 |
11.90 |
3,451.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
18.000 |
19.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
18.000 |
19.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
8.815 |
9.195 |
0.380 |
5,500.00 |
2,090.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
0.000 |
83,070.000 |
74,279.500 |
80,550.500 |
6,271.000 |
0.22 |
1,379.62 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-5,199.34 |
|
Total: |
$255,785.62 |
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