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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 12/15/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
12/01/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
12/15/2010 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
3,543,407.75 |
1,160,201.95 |
25,886,696.80 |
11,696,239.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,696,239.46 |
| Total
paid this estimate: |
|
|
11,696,239.46 |
|
Previous payments to contractor: |
|
|
-11,468,690.61 |
|
Payment to contractor this estimate: |
|
| 227,548.85 |
| |
|
Voucher # PT00950 | Date: 12/16/2010 |
|
1
of 1
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227,548.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 32 |
Total: |
227,548.85 |
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 |
| X0323670 |
PREFORM DETECT LOOP |
8,342.000 |
0.000 |
8,342.000 |
1,106.500 |
1,249.000 |
142.500 |
5.80 |
826.50 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
21,706.000 |
23,077.000 |
1,371.000 |
8.00 |
10,968.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
15,829.400 |
16,195.400 |
366.000 |
13.00 |
4,758.00 |
| 35100100 |
AGG BASE CSE A |
957.000 |
0.000 |
957.000 |
673.060 |
703.740 |
30.680 |
23.00 |
705.64 |
| 35101100 |
AGG BASE CSE A 12 |
2,482.000 |
9,722.000 |
12,204.000 |
6,917.400 |
7,222.200 |
304.800 |
14.85 |
4,526.28 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
721.690 |
781.980 |
60.290 |
22.00 |
1,326.38 |
| 40600982 |
HMA SURF REM BUTT JT |
174.000 |
90.000 |
264.000 |
90.000 |
229.900 |
139.900 |
21.00 |
2,937.90 |
| 40701871 |
HMA PAVT FD 9 1/2 |
9,572.000 |
0.000 |
9,572.000 |
4,360.100 |
4,974.700 |
614.600 |
40.25 |
24,737.65 |
| 40701916 |
HMA PAVT FD 11 3/4 |
6,186.000 |
0.000 |
6,186.000 |
0.000 |
163.800 |
163.800 |
50.50 |
8,271.90 |
| 40701951 |
HMA PAVT FD 13 1/2 |
7,918.000 |
0.000 |
7,918.000 |
1,176.300 |
1,259.100 |
82.800 |
58.30 |
4,827.24 |
| 40800050 |
INCIDENTAL HMA SURF |
171.000 |
0.000 |
171.000 |
127.880 |
152.780 |
24.900 |
169.00 |
4,208.10 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
9,944.000 |
10,859.000 |
915.000 |
46.00 |
42,090.00 |
| 42001300 |
PROTECTIVE COAT |
60,864.000 |
0.000 |
60,864.000 |
0.000 |
3,874.200 |
3,874.200 |
0.90 |
3,486.78 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
10,471.100 |
11,175.300 |
704.200 |
5.75 |
4,049.15 |
| 44000155 |
HMA SURF REM 1 1/2 |
7,476.000 |
0.000 |
7,476.000 |
0.000 |
197.700 |
197.700 |
2.40 |
474.48 |
| 44003100 |
MEDIAN REMOVAL |
18,316.000 |
0.000 |
18,316.000 |
14,125.500 |
14,550.200 |
424.700 |
2.00 |
849.40 |
| 48203029 |
HMA SHOULDERS 8 |
4,874.000 |
0.000 |
4,874.000 |
645.400 |
953.700 |
308.300 |
33.50 |
10,328.05 |
continued
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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 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
452.780 |
509.480 |
56.700 |
540.00 |
30,618.00 |
| 50300300 |
PROTECTIVE COAT |
5,328.000 |
0.000 |
5,328.000 |
0.000 |
1,826.700 |
1,826.700 |
2.15 |
3,927.41 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
158,478.000 |
164,544.900 |
6,066.900 |
1.00 |
6,066.90 |
| 60605000 |
COMB CC&G TB6.24 |
2,890.000 |
0.000 |
2,890.000 |
382.500 |
543.500 |
161.000 |
36.00 |
5,796.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
15.000 |
16.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
15.000 |
16.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
6.995 |
7.365 |
0.370 |
5,500.00 |
2,035.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
0.000 |
83,070.000 |
46,900.500 |
47,100.500 |
200.000 |
0.22 |
44.00 |
| 81012300 |
CON T 1 PVC |
754.000 |
0.000 |
754.000 |
30.500 |
47.500 |
17.000 |
2.10 |
35.70 |
| 89502380 |
REMOV EX HANDHOLE |
10.000 |
0.000 |
10.000 |
1.000 |
2.000 |
1.000 |
5.25 |
5.25 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-2,290.26 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
161,055.000 |
161,055.000 |
126,846.600 |
127,052.000 |
205.400 |
11.00 |
2,259.40 |
| X9801800 |
STAB CONST ENTR |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
20,240.00 |
40,480.00 |
| X9802400 |
MESSAGE BOARDS |
0.000 |
5.000 |
5.000 |
2.000 |
3.000 |
1.000 |
6,900.00 |
6,900.00 |
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Total: |
$227,548.85 |
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