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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 09/16/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
09/01/2010 |
| Route: |
FAI 55/70 |
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|
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| Section: |
60-10K-1,60-10HB |
To Date: |
09/16/2010 |
| 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: 33.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
2,634,900.14 |
1,096,654.95 |
25,041,736.19 |
9,488,476.84 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
9,488,476.84 |
| Total
paid this estimate: |
|
|
9,488,476.84 |
|
Previous payments to contractor: |
|
|
-9,359,355.00 |
|
Payment to contractor this estimate: |
|
| 129,121.84 |
| |
|
Voucher # PT00416 | Date: 09/20/2010 |
|
1
of 1
|
129,121.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 26 |
Total: |
129,121.84 |
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 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
9,580.800 |
10,970.800 |
1,390.000 |
13.00 |
18,070.00 |
| 35100100 |
AGG BASE CSE A |
957.000 |
0.000 |
957.000 |
255.210 |
372.670 |
117.460 |
23.00 |
2,701.58 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
535.690 |
591.660 |
55.970 |
22.00 |
1,231.34 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
5,408.300 |
7,030.600 |
1,622.300 |
46.00 |
74,625.80 |
| 50500505 |
STUD SHEAR CONNECTORS |
16,981.000 |
0.000 |
16,981.000 |
0.000 |
8,846.000 |
8,846.000 |
3.00 |
26,538.00 |
| 52100520 |
ANCHOR BOLTS 1 |
224.000 |
0.000 |
224.000 |
99.000 |
103.000 |
4.000 |
73.50 |
294.00 |
| 55019500 |
SS 1 RCP CL 4 12 |
1,829.000 |
0.000 |
1,829.000 |
16.000 |
40.000 |
24.000 |
36.00 |
864.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
12.000 |
13.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
12.000 |
13.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
4.725 |
5.135 |
0.410 |
5,500.00 |
2,255.00 |
| FRC01500 |
RDWY MAINT |
0.000 |
7,500.000 |
7,500.000 |
1,255.520 |
1,497.640 |
242.120 |
1.00 |
242.12 |
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Total: |
$129,121.84 |
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