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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 02/28/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
02/15/2011 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
02/28/2011 |
| 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: 45.08% |
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 |
13,036,730.85 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
13,036,730.85 |
| Total
paid this estimate: |
|
|
13,036,730.85 |
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Previous payments to contractor: |
|
|
-12,712,359.82 |
|
Payment to contractor this estimate: |
|
| 324,371.03 |
| |
|
Voucher # PT01362 | Date: 03/01/2011 |
|
1
of 2
|
320,408.50 |
|
Voucher # DH55883 | Date: 03/01/2011 |
|
2
of 2
|
3,962.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 37 |
Total: |
324,371.03 |
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 |
| X0326442 |
AGG COLUMN GRND IMPRV |
8,325.000 |
17,463.000 |
25,788.000 |
21,241.500 |
25,788.000 |
4,546.500 |
55.00 |
250,057.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.610 |
0.640 |
0.030 |
120,000.00 |
3,600.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-11,389.000 |
99,720.000 |
20,893.800 |
23,548.800 |
2,655.000 |
3.50 |
9,292.50 |
| 30201500 |
LIME |
1,974.000 |
-64.800 |
1,909.200 |
392.500 |
443.640 |
51.140 |
65.00 |
3,324.10 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
1,159.020 |
1,173.910 |
14.890 |
22.00 |
327.58 |
| 51200957 |
FUR M S PILE 12X0.250 |
15,910.000 |
3,342.000 |
19,252.000 |
11,124.000 |
12,424.000 |
1,300.000 |
38.00 |
49,400.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
8.515 |
8.815 |
0.300 |
5,500.00 |
1,650.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
0.000 |
83,070.000 |
61,748.500 |
74,279.500 |
12,531.000 |
0.22 |
2,756.82 |
| FRC01300 |
DAMAGE CLAIM 759916 |
0.000 |
95,000.000 |
95,000.000 |
77,968.180 |
81,930.710 |
3,962.530 |
1.00 |
3,962.53 |
|
Total: |
$324,371.03 |
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