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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 12/01/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
11/15/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
12/01/2010 |
| 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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|
|
|
|
|
|
| Percent Completed: 40.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
3,502,927.75 |
1,160,201.95 |
25,846,216.80 |
11,468,690.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,468,690.61 |
| Total
paid this estimate: |
|
|
11,468,690.61 |
|
Previous payments to contractor: |
|
|
-11,187,736.30 |
|
Payment to contractor this estimate: |
|
| 280,954.31 |
| |
|
Voucher # PT00867 | Date: 12/02/2010 |
|
1
of 1
|
280,954.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 31 |
Total: |
280,954.31 |
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 |
0.520 |
0.550 |
0.030 |
120,000.00 |
3,600.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
19,569.000 |
21,706.000 |
2,137.000 |
8.00 |
17,096.00 |
| 28000250 |
TEMP EROS CONTR SEED |
3,625.000 |
0.000 |
3,625.000 |
2,108.000 |
2,348.000 |
240.000 |
4.00 |
960.00 |
| 28000300 |
TEMP DITCH CHECKS |
114.000 |
0.000 |
114.000 |
38.000 |
46.000 |
8.000 |
125.00 |
1,000.00 |
| 28000400 |
PERIMETER EROS BAR |
4,258.000 |
0.000 |
4,258.000 |
3,174.600 |
3,355.600 |
181.000 |
2.05 |
371.05 |
| 28000500 |
INLET & PIPE PROTECT |
93.000 |
0.000 |
93.000 |
9.000 |
11.000 |
2.000 |
90.00 |
180.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-11,389.000 |
99,720.000 |
19,560.500 |
20,893.800 |
1,333.300 |
3.50 |
4,666.55 |
| 30201500 |
LIME |
1,974.000 |
-64.800 |
1,909.200 |
366.800 |
392.500 |
25.700 |
65.00 |
1,670.50 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
14,288.500 |
15,829.400 |
1,540.900 |
13.00 |
20,031.70 |
| 35101100 |
AGG BASE CSE A 12 |
2,482.000 |
9,722.000 |
12,204.000 |
2,482.000 |
6,917.400 |
4,435.400 |
14.85 |
65,865.69 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
706.700 |
721.690 |
14.990 |
22.00 |
329.78 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
9,547.300 |
9,944.000 |
396.700 |
46.00 |
18,248.20 |
| 42000516 |
PCC PVT 10 3/4 JOINTD |
7,875.000 |
0.000 |
7,875.000 |
618.300 |
1,858.800 |
1,240.500 |
52.00 |
64,506.00 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
9,178.500 |
10,471.100 |
1,292.600 |
5.75 |
7,432.45 |
| 44004250 |
PAVED SHLD REMOVAL |
14,783.000 |
-8,514.000 |
6,269.000 |
3,509.000 |
2,339.000 |
-1,170.000 |
4.00 |
-4,680.00 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
405.980 |
452.780 |
46.800 |
540.00 |
25,272.00 |
| 50300260 |
BR DECK GROOVING |
2,935.000 |
0.000 |
2,935.000 |
0.000 |
1,478.500 |
1,478.500 |
5.60 |
8,279.60 |
continued
|
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
152,909.000 |
158,478.000 |
5,569.000 |
1.00 |
5,569.00 |
| 5421D012 |
P CUL CL D 1 12 TEMP |
929.000 |
0.000 |
929.000 |
0.000 |
60.000 |
60.000 |
10.00 |
600.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
6.605 |
6.995 |
0.390 |
5,500.00 |
2,145.00 |
| 81012300 |
CON T 1 PVC |
754.000 |
0.000 |
754.000 |
22.000 |
30.500 |
8.500 |
2.10 |
17.85 |
| 81012600 |
CON T 2 PVC |
2,279.000 |
0.000 |
2,279.000 |
137.000 |
762.300 |
625.300 |
2.10 |
1,313.13 |
| 81012700 |
CON T 2 1/2 PVC |
156.000 |
0.000 |
156.000 |
0.000 |
14.300 |
14.300 |
3.15 |
45.05 |
| 81012900 |
CON T 3 1/2 PVC |
320.000 |
0.000 |
320.000 |
0.000 |
213.000 |
213.000 |
3.15 |
670.95 |
| 81400700 |
HANDHOLE PCC |
27.000 |
0.000 |
27.000 |
1.000 |
4.000 |
3.000 |
840.00 |
2,520.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
24,426.000 |
0.000 |
24,426.000 |
164.500 |
985.500 |
821.000 |
2.10 |
1,724.10 |
| 87800100 |
CONC FDN TY A |
54.000 |
0.000 |
54.000 |
0.000 |
4.700 |
4.700 |
210.00 |
987.00 |
| 87800415 |
CONC FDN TY E 36D |
112.000 |
0.000 |
112.000 |
30.000 |
43.000 |
13.000 |
158.00 |
2,054.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-2,102.29 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
161,055.000 |
161,055.000 |
125,831.600 |
126,846.600 |
1,015.000 |
11.00 |
11,165.00 |
| X9802400 |
MESSAGE BOARDS |
0.000 |
5.000 |
5.000 |
0.000 |
2.000 |
2.000 |
6,900.00 |
13,800.00 |
| X9802500 |
SHLDR REM SPEC |
0.000 |
6,847.000 |
6,847.000 |
0.000 |
1,170.000 |
1,170.000 |
4.80 |
5,616.00 |
|
Total: |
$280,954.31 |
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