|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/05/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
09/16/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
10/05/2010 |
| 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.
|
|
|
|
Payee: |
THIEMS CONSTRUCTION CO INC |
P O BOX 386 EDWARDSVILLE , IL 62025
|
|
|
|
|
|
|
| Percent Completed: 36.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
2,741,190.45 |
1,096,654.95 |
25,148,026.50 |
10,245,815.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,245,815.84 |
| Total
paid this estimate: |
|
|
10,245,815.84 |
|
Previous payments to contractor: |
|
|
-9,488,476.84 |
|
Payment to contractor this estimate: |
|
| 757,339.00 |
| |
|
Voucher # PT00565 | Date: 10/06/2010 |
|
1
of 2
|
668,080.51 |
|
Voucher # DH16009 | Date: 10/06/2010 |
|
2
of 2
|
89,258.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
757,339.00 |
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 |
| X0321100 |
GEOTEX RETAIN WALL |
2,750.000 |
0.000 |
2,750.000 |
0.000 |
710.700 |
710.700 |
19.50 |
13,858.65 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.460 |
0.490 |
0.030 |
120,000.00 |
3,600.00 |
| Z0034210 |
MECH ST EARTH RET WL |
32,400.000 |
0.000 |
32,400.000 |
8,194.800 |
12,697.600 |
4,502.800 |
30.00 |
135,084.00 |
| 25000200 |
SEEDING CL 2 |
17.250 |
0.000 |
17.250 |
0.000 |
1.840 |
1.840 |
840.00 |
1,545.60 |
| 25000400 |
NITROGEN FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
0.000 |
165.600 |
165.600 |
2.15 |
356.04 |
| 25000500 |
PHOSPHORUS FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
0.000 |
165.600 |
165.600 |
2.15 |
356.04 |
| 25000600 |
POTASSIUM FERT NUTR |
3,263.000 |
0.000 |
3,263.000 |
0.000 |
165.600 |
165.600 |
2.15 |
356.04 |
| 28000250 |
TEMP EROS CONTR SEED |
3,625.000 |
0.000 |
3,625.000 |
1,568.000 |
1,988.000 |
420.000 |
4.00 |
1,680.00 |
| 28000300 |
TEMP DITCH CHECKS |
114.000 |
0.000 |
114.000 |
37.000 |
38.000 |
1.000 |
125.00 |
125.00 |
| 28000400 |
PERIMETER EROS BAR |
4,258.000 |
0.000 |
4,258.000 |
2,692.600 |
3,174.600 |
482.000 |
2.05 |
988.10 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-1,667.000 |
109,442.000 |
16,183.900 |
17,485.300 |
1,301.400 |
3.50 |
4,554.90 |
| 30201500 |
LIME |
1,974.000 |
-32.000 |
1,942.000 |
301.700 |
326.800 |
25.100 |
65.00 |
1,631.50 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
10,970.800 |
11,573.200 |
602.400 |
13.00 |
7,831.20 |
| 35100100 |
AGG BASE CSE A |
957.000 |
0.000 |
957.000 |
372.670 |
957.000 |
584.330 |
23.00 |
13,439.59 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
591.660 |
656.760 |
65.100 |
22.00 |
1,432.20 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
7,030.600 |
8,921.700 |
1,891.100 |
46.00 |
86,990.60 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
93.300 |
755.100 |
661.800 |
52.00 |
34,413.60 |
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 |
| 50300255 |
CONC SUP-STR |
858.000 |
0.000 |
858.000 |
0.000 |
205.000 |
205.000 |
1,500.00 |
307,500.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
41,824.000 |
97,584.000 |
55,760.000 |
1.00 |
55,760.00 |
| 50800515 |
BAR SPLICERS |
1,239.000 |
0.000 |
1,239.000 |
36.000 |
699.000 |
663.000 |
15.75 |
10,442.25 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
5.135 |
5.505 |
0.370 |
5,500.00 |
2,035.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
0.000 |
83,070.000 |
39,587.000 |
46,900.500 |
7,313.500 |
0.22 |
1,608.97 |
| 81012600 |
CON T 2 PVC |
2,279.000 |
0.000 |
2,279.000 |
0.000 |
137.000 |
137.000 |
2.10 |
287.70 |
| 81018700 |
CON P 3 GALVS |
990.000 |
0.000 |
990.000 |
0.000 |
103.000 |
103.000 |
15.75 |
1,622.25 |
| 81018900 |
CON P 4 GALVS |
1,119.000 |
0.000 |
1,119.000 |
105.000 |
213.000 |
108.000 |
15.75 |
1,701.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
24,426.000 |
0.000 |
24,426.000 |
0.000 |
164.500 |
164.500 |
2.10 |
345.45 |
| 84200500 |
REM EX LT UNIT SALV |
15.000 |
0.000 |
15.000 |
4.000 |
8.000 |
4.000 |
288.75 |
1,155.00 |
| 84200802 |
REM POLE FOUNDATION |
15.000 |
0.000 |
15.000 |
0.000 |
2.000 |
2.000 |
5.25 |
10.50 |
| 89000200 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.400 |
0.600 |
0.200 |
18,635.00 |
3,727.00 |
| 89502375 |
REMOV EX TS EQUIP |
9.000 |
0.000 |
9.000 |
4.000 |
8.000 |
4.000 |
52.50 |
210.00 |
| 89502385 |
REMOV EX CONC FDN |
9.000 |
0.000 |
9.000 |
1.000 |
4.000 |
3.000 |
5.25 |
15.75 |
| FRC01300 |
DAMAGE CLAIM 759916 |
0.000 |
95,000.000 |
95,000.000 |
0.000 |
77,968.180 |
77,968.180 |
1.00 |
77,968.18 |
| FRC02200 |
DAMAGE CLAIM 753326 |
0.000 |
11,290.310 |
11,290.310 |
0.000 |
11,290.310 |
11,290.310 |
1.00 |
11,290.31 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-46,440.92 |
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 |
| X9802100 |
TRAF CONT-PROT RAMPS |
0.000 |
1.000 |
1.000 |
0.250 |
0.500 |
0.250 |
79,430.00 |
19,857.50 |
|
Total: |
$757,339.00 |
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