|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/17/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
07/30/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
08/17/2010 |
| 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: 32.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
2,605,200.14 |
1,096,654.95 |
25,012,036.19 |
9,094,244.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,094,244.94 |
| Total
paid this estimate: |
|
|
9,094,244.94 |
|
Previous payments to contractor: |
|
|
-8,734,000.47 |
|
Payment to contractor this estimate: |
|
| 360,244.47 |
| |
|
Voucher # PT00247 | Date: 08/19/2010 |
|
1
of 1
|
360,244.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 24 |
Total: |
360,244.47 |
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 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
14,184.000 |
15,525.000 |
1,341.000 |
8.00 |
10,728.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
5,392.200 |
7,690.100 |
2,297.900 |
13.00 |
29,872.70 |
| 35101100 |
AGG BASE CSE A 12 |
2,482.000 |
0.000 |
2,482.000 |
633.900 |
2,482.000 |
1,848.100 |
14.85 |
27,444.28 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
519.300 |
535.690 |
16.390 |
22.00 |
360.58 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
6,256.700 |
6,951.000 |
694.300 |
5.75 |
3,992.22 |
| 44004250 |
PAVED SHLD REMOVAL |
14,783.000 |
-1,667.000 |
13,116.000 |
2,715.300 |
3,128.300 |
413.000 |
4.00 |
1,652.00 |
| 48300505 |
PCC SHOULDERS 10 1/4 |
10,986.000 |
0.000 |
10,986.000 |
0.000 |
93.300 |
93.300 |
52.00 |
4,851.60 |
| 52100520 |
ANCHOR BOLTS 1 |
224.000 |
0.000 |
224.000 |
56.000 |
99.000 |
43.000 |
73.50 |
3,160.50 |
| 60235800 |
INLETS TA T4F&G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
665.00 |
1,330.00 |
| 63200310 |
GUARDRAIL REMOV |
2,226.000 |
0.000 |
2,226.000 |
1,139.900 |
2,101.200 |
961.300 |
11.90 |
11,439.47 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
11.000 |
12.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
11.000 |
12.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
3.930 |
4.350 |
0.420 |
5,500.00 |
2,310.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
0.000 |
83,070.000 |
35,998.000 |
37,194.000 |
1,196.000 |
0.22 |
263.12 |
| 73700300 |
REM CONC FDN-OVHD |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,885.00 |
7,540.00 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
111,055.000 |
111,055.000 |
88,055.000 |
111,055.000 |
23,000.000 |
11.00 |
253,000.00 |
|
Total: |
$360,244.47 |
|
|
