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 04/16/2014 

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Contractor Invoice

Previous Report 01/31/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 01/14/2011
Route: FAI 55/70
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.

Payee:

THIEMS CONSTRUCTION CO INC P O BOX 386  EDWARDSVILLE , IL  62025

 

 

 

 

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:   0.00      
Total due after retainage: 12,567,345.22     
Total paid this estimate:   12,567,345.22     
     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

 

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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