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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 07/16/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
07/01/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
07/16/2010 |
| 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: 29.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
2,352,200.14 |
1,096,654.95 |
24,759,036.19 |
8,488,371.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,488,371.24 |
| Total
paid this estimate: |
|
|
8,488,371.24 |
|
Previous payments to contractor: |
|
|
-8,324,516.68 |
|
Payment to contractor this estimate: |
|
| 163,854.56 |
| |
|
Voucher # PT00089 | Date: 07/20/2010 |
|
1
of 1
|
163,854.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
163,854.56 |
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 |
| X0325638 |
HLMR BRG GUID EXP 100 |
26.000 |
0.000 |
26.000 |
7.000 |
14.000 |
7.000 |
950.00 |
6,650.00 |
| X0326377 |
HLMR BRG N-G EXP 50 |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
645.00 |
1,290.00 |
| X0326378 |
HLMR BRG N-G EXP 75 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
705.00 |
705.00 |
| X0326379 |
HLMR BRG N-G EXP 100 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
750.00 |
750.00 |
| X0326380 |
HLMR BRG N-G EXP 150 |
6.000 |
0.000 |
6.000 |
1.000 |
3.000 |
2.000 |
915.00 |
1,830.00 |
| X0326381 |
HLMR BRG N-G EXP 200 |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
1,170.00 |
1,170.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
10,975.000 |
11,524.000 |
549.000 |
8.00 |
4,392.00 |
| 35100100 |
AGG BASE CSE A |
957.000 |
0.000 |
957.000 |
223.310 |
255.210 |
31.900 |
23.00 |
733.70 |
| 35101100 |
AGG BASE CSE A 12 |
2,482.000 |
0.000 |
2,482.000 |
0.000 |
633.900 |
633.900 |
14.85 |
9,413.42 |
| 35102000 |
AGG BASE CSE B 8 |
1,342.000 |
0.000 |
1,342.000 |
0.000 |
747.700 |
747.700 |
10.45 |
7,813.47 |
| 40701871 |
HMA PAVT FD 9 1/2 |
9,572.000 |
0.000 |
9,572.000 |
2,007.900 |
2,172.200 |
164.300 |
40.25 |
6,613.07 |
| 40701891 |
HMA PAVT FD 10 1/2 |
2,042.000 |
0.000 |
2,042.000 |
405.200 |
1,109.400 |
704.200 |
54.00 |
38,026.80 |
| 40800050 |
INCIDENTAL HMA SURF |
171.000 |
0.000 |
171.000 |
0.000 |
33.100 |
33.100 |
169.00 |
5,593.90 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
5,113.000 |
5,374.000 |
261.000 |
5.75 |
1,500.75 |
| 44000200 |
DRIVE PAVEMENT REM |
5,955.000 |
0.000 |
5,955.000 |
2,340.900 |
2,466.900 |
126.000 |
6.50 |
819.00 |
| 44004250 |
PAVED SHLD REMOVAL |
14,783.000 |
-1,667.000 |
13,116.000 |
1,747.300 |
1,958.300 |
211.000 |
4.00 |
844.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.300 |
0.400 |
0.100 |
1,475,000.00 |
147,500.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
10.000 |
11.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
10.000 |
11.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
3.320 |
3.650 |
0.330 |
5,500.00 |
1,815.00 |
| 81012300 |
CON T 1 PVC |
754.000 |
0.000 |
754.000 |
0.000 |
22.000 |
22.000 |
2.10 |
46.20 |
| 81013000 |
CON T 4 PVC |
541.000 |
0.000 |
541.000 |
0.000 |
87.000 |
87.000 |
4.20 |
365.40 |
| 81018900 |
CON P 4 GALVS |
1,119.000 |
0.000 |
1,119.000 |
0.000 |
105.000 |
105.000 |
15.75 |
1,653.75 |
| 81400700 |
HANDHOLE PCC |
27.000 |
0.000 |
27.000 |
0.000 |
1.000 |
1.000 |
840.00 |
840.00 |
| 81400720 |
DBL HANDHOLE PCC |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
1,942.50 |
1,942.50 |
| 87800200 |
CONC FDN TY D |
12.000 |
0.000 |
12.000 |
0.000 |
4.000 |
4.000 |
683.00 |
2,732.00 |
| 87800415 |
CONC FDN TY E 36D |
112.000 |
0.000 |
112.000 |
0.000 |
30.000 |
30.000 |
158.00 |
4,740.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-88,225.40 |
|
Total: |
$163,854.56 |
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