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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 01/31/2011
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
01/14/2011 |
| Route: |
FAI 55/70 |
|
|
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| Section: |
60-10K-1,60-10HB |
To Date: |
01/31/2011 |
| 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: 43.28% |
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 |
12,567,345.22 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
12,567,345.22 |
| Total
paid this estimate: |
|
|
12,567,345.22 |
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Previous payments to contractor: |
|
|
-12,043,155.91 |
|
Payment to contractor this estimate: |
|
| 524,189.31 |
| |
|
Voucher # PT01189 | Date: 02/03/2011 |
|
1
of 1
|
524,189.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 35 |
Total: |
524,189.31 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.580 |
0.610 |
0.030 |
120,000.00 |
3,600.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
1,100.140 |
1,159.020 |
58.880 |
22.00 |
1,295.36 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
625,000.00 |
93,750.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
7.825 |
8.175 |
0.350 |
5,500.00 |
1,925.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
413,273.00 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
161,055.000 |
161,055.000 |
127,644.000 |
127,664.000 |
20.000 |
11.00 |
220.00 |
| X9802400 |
MESSAGE BOARDS |
0.000 |
5.000 |
5.000 |
4.000 |
4.600 |
0.600 |
6,900.00 |
4,140.00 |
| X98028A0 |
PROTECTIVE COAT PVT |
0.000 |
3,874.200 |
3,874.200 |
0.000 |
3,874.200 |
3,874.200 |
1.05 |
4,067.91 |
| X98028B0 |
PROTECTIVE COAT BRIDGE |
0.000 |
1,826.700 |
1,826.700 |
0.000 |
1,826.700 |
1,826.700 |
1.05 |
1,918.04 |
|
Total: |
$524,189.31 |
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