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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 09/01/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
08/17/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
09/01/2010 |
| 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.
|
|
|
|
Payee: |
THIEMS CONSTRUCTION CO INC |
P O BOX 386 EDWARDSVILLE , IL 62025
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|
|
|
|
|
|
| Percent Completed: 33.24% |
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 |
9,359,355.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,359,355.00 |
| Total
paid this estimate: |
|
|
9,359,355.00 |
|
Previous payments to contractor: |
|
|
-9,094,244.94 |
|
Payment to contractor this estimate: |
|
| 265,110.06 |
| |
|
Voucher # PT00338 | Date: 09/07/2010 |
|
1
of 1
|
265,110.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 25 |
Total: |
265,110.06 |
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 |
| X0323383 |
SS WM REQ T1 18" |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
66.00 |
1,188.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.430 |
0.460 |
0.030 |
120,000.00 |
3,600.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
15,525.000 |
17,568.000 |
2,043.000 |
8.00 |
16,344.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-1,667.000 |
109,442.000 |
12,829.800 |
16,183.900 |
3,354.100 |
3.50 |
11,739.35 |
| 30201500 |
LIME |
1,974.000 |
-32.000 |
1,942.000 |
237.100 |
301.700 |
64.600 |
65.00 |
4,199.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
7,690.100 |
9,580.800 |
1,890.700 |
13.00 |
24,579.10 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
3,933.700 |
5,408.300 |
1,474.600 |
46.00 |
67,831.60 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
6,951.000 |
8,375.200 |
1,424.200 |
5.75 |
8,189.15 |
| 44000200 |
DRIVE PAVEMENT REM |
5,955.000 |
0.000 |
5,955.000 |
2,466.900 |
2,612.900 |
146.000 |
6.50 |
949.00 |
| 50105220 |
PIPE CULVERT REMOV |
579.000 |
0.000 |
579.000 |
299.000 |
335.700 |
36.700 |
12.00 |
440.40 |
| 54200433 |
P CUL 1 RCCP 18 |
573.000 |
0.000 |
573.000 |
0.000 |
64.000 |
64.000 |
42.50 |
2,720.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,950.000 |
4,300.000 |
10,250.000 |
0.000 |
1,996.000 |
1,996.000 |
5.50 |
10,978.00 |
| 60500060 |
REMOV INLETS |
8.000 |
0.000 |
8.000 |
2.000 |
4.000 |
2.000 |
100.00 |
200.00 |
| 63000000 |
SPBGR TY A |
1,287.500 |
0.000 |
1,287.500 |
0.000 |
550.000 |
550.000 |
32.25 |
17,737.50 |
| 63100045 |
TRAF BAR TERM T2 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
1,575.00 |
3,150.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
3,750.00 |
7,500.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
4.000 |
0.000 |
4.000 |
0.500 |
1.000 |
0.500 |
13,000.00 |
6,500.00 |
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 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
4.350 |
4.725 |
0.375 |
5,500.00 |
2,062.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
0.000 |
83,070.000 |
37,194.000 |
39,587.000 |
2,393.000 |
0.22 |
526.46 |
| 78200410 |
GUARDRAIL MKR TYPE A |
24.000 |
0.000 |
24.000 |
0.000 |
8.000 |
8.000 |
15.75 |
126.00 |
| 78201000 |
TERMINAL MARKER - DA |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
36.75 |
73.50 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
74,476.50 |
|
Total: |
$265,110.06 |
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