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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 10/18/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
10/05/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
10/18/2010 |
| 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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|
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|
| Percent Completed: 37.34% |
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 |
10,575,484.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,575,484.12 |
| Total
paid this estimate: |
|
|
10,575,484.12 |
|
Previous payments to contractor: |
|
|
-10,245,815.84 |
|
Payment to contractor this estimate: |
|
| 329,668.28 |
| |
|
Voucher # PT00632 | Date: 10/20/2010 |
|
1
of 1
|
329,668.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 28 |
Total: |
329,668.28 |
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 |
| X0323830 |
DRAINAGE SCUPPR DS-11 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,075.00 |
2,150.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
11,573.200 |
12,267.400 |
694.200 |
13.00 |
9,024.60 |
| 35100100 |
AGG BASE CSE A |
957.000 |
0.000 |
957.000 |
957.000 |
673.060 |
-283.940 |
23.00 |
-6,530.62 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
656.760 |
672.830 |
16.070 |
22.00 |
353.54 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
8,921.700 |
9,547.300 |
625.600 |
46.00 |
28,777.60 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
8,375.200 |
8,819.200 |
444.000 |
5.75 |
2,553.00 |
| 44004250 |
PAVED SHLD REMOVAL |
14,783.000 |
-1,667.000 |
13,116.000 |
3,128.300 |
3,406.300 |
278.000 |
4.00 |
1,112.00 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
755.100 |
812.900 |
57.800 |
52.00 |
3,005.60 |
| 50300255 |
CONC SUP-STR |
858.000 |
0.000 |
858.000 |
205.000 |
283.000 |
78.000 |
1,500.00 |
117,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
97,584.000 |
118,800.000 |
21,216.000 |
1.00 |
21,216.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
13.000 |
14.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
13.000 |
14.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
5.505 |
5.925 |
0.420 |
5,500.00 |
2,310.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-10,019.04 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
161,055.000 |
161,055.000 |
111,055.000 |
125,274.600 |
14,219.600 |
11.00 |
156,415.60 |
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Total: |
$329,668.28 |
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