|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/30/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
07/16/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
07/30/2010 |
| 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: 31.08% |
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 |
8,734,000.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,734,000.47 |
| Total
paid this estimate: |
|
|
8,734,000.47 |
|
Previous payments to contractor: |
|
|
-8,488,371.24 |
|
Payment to contractor this estimate: |
|
| 245,629.23 |
| |
|
Voucher # PT00144 | Date: 08/04/2010 |
|
1
of 1
|
245,629.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 23 |
Total: |
245,629.23 |
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 |
| X7330105 |
OSS WALKWAY TY A |
103.500 |
0.000 |
103.500 |
0.000 |
102.500 |
102.500 |
225.00 |
23,062.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.430 |
0.030 |
120,000.00 |
3,600.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
11,524.000 |
14,184.000 |
2,660.000 |
8.00 |
21,280.00 |
| 28000250 |
TEMP EROS CONTR SEED |
3,625.000 |
0.000 |
3,625.000 |
1,368.000 |
1,568.000 |
200.000 |
4.00 |
800.00 |
| 28000300 |
TEMP DITCH CHECKS |
114.000 |
0.000 |
114.000 |
30.000 |
37.000 |
7.000 |
125.00 |
875.00 |
| 28000400 |
PERIMETER EROS BAR |
4,258.000 |
0.000 |
4,258.000 |
2,452.600 |
2,692.600 |
240.000 |
2.05 |
492.00 |
| 40701871 |
HMA PAVT FD 9 1/2 |
9,572.000 |
0.000 |
9,572.000 |
2,172.200 |
2,362.800 |
190.600 |
40.25 |
7,671.65 |
| 40800050 |
INCIDENTAL HMA SURF |
171.000 |
0.000 |
171.000 |
33.100 |
98.800 |
65.700 |
169.00 |
11,103.30 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
5,374.000 |
6,256.700 |
882.700 |
5.75 |
5,075.53 |
| 44004250 |
PAVED SHLD REMOVAL |
14,783.000 |
-1,667.000 |
13,116.000 |
1,958.300 |
2,715.300 |
757.000 |
4.00 |
3,028.00 |
| 48203029 |
HMA SHOULDERS 8 |
4,874.000 |
0.000 |
4,874.000 |
446.100 |
555.000 |
108.900 |
33.50 |
3,648.15 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.400 |
0.500 |
0.100 |
1,475,000.00 |
147,500.00 |
| 52100520 |
ANCHOR BOLTS 1 |
224.000 |
0.000 |
224.000 |
0.000 |
56.000 |
56.000 |
73.50 |
4,116.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
52.000 |
0.000 |
52.000 |
0.000 |
28.000 |
28.000 |
88.00 |
2,464.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
3.650 |
3.930 |
0.280 |
5,500.00 |
1,540.00 |
| 72000300 |
SIGN PANEL T3 |
696.000 |
0.000 |
696.000 |
0.000 |
696.000 |
696.000 |
25.50 |
17,748.00 |
| 73300100 |
OVHD SIN STR-SPAN T1A |
145.000 |
0.000 |
145.000 |
0.000 |
145.000 |
145.000 |
605.00 |
87,725.00 |
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 |
| 73600100 |
REMOV OH SIN STR-SPAN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,045.00 |
6,090.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-122,047.40 |
| X9802100 |
TRAF CONT-PROT RAMPS |
0.000 |
1.000 |
1.000 |
0.000 |
0.250 |
0.250 |
79,430.00 |
19,857.50 |
|
Total: |
$245,629.23 |
|
|
