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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 02/15/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
01/31/2011 |
| Route: |
FAI 55/70 |
|
|
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| Section: |
60-10K-1,60-10HB |
To Date: |
02/15/2011 |
| 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: 43.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
3,579,550.30 |
1,164,321.95 |
25,918,719.35 |
12,712,359.82 |
|
Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
|
12,712,359.82 |
| Total
paid this estimate: |
|
|
12,712,359.82 |
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Previous payments to contractor: |
|
|
-12,567,345.22 |
|
Payment to contractor this estimate: |
|
| 145,014.60 |
| |
|
Voucher # PT01281 | Date: 02/16/2011 |
|
1
of 1
|
145,014.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 36 |
Total: |
145,014.60 |
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 |
| X6050700 |
REMOVE INLET BOX |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
150.00 |
150.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
625,000.00 |
62,500.00 |
| 50200100 |
STRUCTURE EXCAVATION |
401.000 |
2,522.000 |
2,923.000 |
1,484.100 |
2,568.400 |
1,084.300 |
22.00 |
23,854.60 |
| 51200957 |
FUR M S PILE 12X0.250 |
15,910.000 |
3,342.000 |
19,252.000 |
9,694.000 |
11,124.000 |
1,430.000 |
38.00 |
54,340.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
17.000 |
18.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
17.000 |
18.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
8.175 |
8.515 |
0.340 |
5,500.00 |
1,870.00 |
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Total: |
$145,014.60 |
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