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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 11/01/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
10/18/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
11/01/2010 |
| 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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|
|
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Payee: |
THIEMS CONSTRUCTION CO INC |
P O BOX 386 EDWARDSVILLE , IL 62025
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| Percent Completed: 38.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
3,291,190.45 |
1,096,654.95 |
25,698,026.50 |
10,917,230.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,917,230.61 |
| Total
paid this estimate: |
|
|
10,917,230.61 |
|
Previous payments to contractor: |
|
|
-10,575,484.12 |
|
Payment to contractor this estimate: |
|
| 341,746.49 |
| |
|
Voucher # PT00740 | Date: 11/03/2010 |
|
1
of 1
|
341,746.49 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 29 |
Total: |
341,746.49 |
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 |
| X0321100 |
GEOTEX RETAIN WALL |
2,750.000 |
0.000 |
2,750.000 |
710.700 |
1,114.200 |
403.500 |
19.50 |
7,868.25 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.490 |
0.520 |
0.030 |
120,000.00 |
3,600.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-1,667.000 |
109,442.000 |
17,485.300 |
19,560.500 |
2,075.200 |
3.50 |
7,263.20 |
| 30201500 |
LIME |
1,974.000 |
-32.000 |
1,942.000 |
326.800 |
366.800 |
40.000 |
65.00 |
2,600.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
12,267.400 |
13,550.700 |
1,283.300 |
13.00 |
16,682.90 |
| 40701871 |
HMA PAVT FD 9 1/2 |
9,572.000 |
0.000 |
9,572.000 |
2,362.800 |
4,360.100 |
1,997.300 |
40.25 |
80,391.33 |
| 40701891 |
HMA PAVT FD 10 1/2 |
2,042.000 |
0.000 |
2,042.000 |
1,109.400 |
1,193.700 |
84.300 |
54.00 |
4,552.20 |
| 40701951 |
HMA PAVT FD 13 1/2 |
7,918.000 |
0.000 |
7,918.000 |
496.300 |
1,176.300 |
680.000 |
58.30 |
39,644.00 |
| 40800020 |
BIT MATLS PR CT |
2.400 |
0.000 |
2.400 |
0.000 |
0.290 |
0.290 |
0.01 |
0.00 |
| 40800050 |
INCIDENTAL HMA SURF |
171.000 |
0.000 |
171.000 |
98.800 |
127.880 |
29.080 |
169.00 |
4,914.52 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,305.000 |
0.000 |
1,305.000 |
324.900 |
645.200 |
320.300 |
65.00 |
20,819.50 |
| 48203029 |
HMA SHOULDERS 8 |
4,874.000 |
0.000 |
4,874.000 |
555.000 |
645.400 |
90.400 |
33.50 |
3,028.40 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
405.980 |
432.980 |
27.000 |
540.00 |
14,580.00 |
| 50300255 |
CONC SUP-STR |
858.000 |
0.000 |
858.000 |
283.000 |
355.900 |
72.900 |
1,500.00 |
109,350.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
118,800.000 |
145,973.000 |
27,173.000 |
1.00 |
27,173.00 |
| 60605000 |
COMB CC&G TB6.24 |
2,890.000 |
0.000 |
2,890.000 |
198.000 |
286.000 |
88.000 |
36.00 |
3,168.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
5.925 |
6.255 |
0.330 |
5,500.00 |
1,815.00 |
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 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-10,257.81 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
161,055.000 |
161,055.000 |
125,274.600 |
125,688.600 |
414.000 |
11.00 |
4,554.00 |
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Total: |
$341,746.49 |
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