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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/01/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
06/11/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
07/01/2010 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 28.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
2,272,770.14 |
1,096,654.95 |
24,679,606.19 |
8,324,516.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,324,516.68 |
| Total
paid this estimate: |
|
|
8,324,516.68 |
|
Previous payments to contractor: |
|
|
-7,131,832.31 |
|
Payment to contractor this estimate: |
|
| 1,192,684.37 |
| |
|
Voucher # PT00005 | Date: 07/09/2010 |
|
1
of 1
|
1,192,684.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
1,192,684.37 |
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 |
| X0325618 |
HLMR BRNG FIXED 250K |
13.000 |
0.000 |
13.000 |
0.000 |
7.000 |
7.000 |
1,165.00 |
8,155.00 |
| X0325638 |
HLMR BRG GUID EXP 100 |
26.000 |
0.000 |
26.000 |
0.000 |
7.000 |
7.000 |
950.00 |
6,650.00 |
| X0325643 |
HLMR BRG GUID EXP 350 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,100.00 |
2,100.00 |
| X0325648 |
HLMR BRG GUID EXP 650 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
5,250.00 |
5,250.00 |
| X0326380 |
HLMR BRG N-G EXP 150 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
915.00 |
915.00 |
| X0326381 |
HLMR BRG N-G EXP 200 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,170.00 |
1,170.00 |
| X0326442 |
AGG COLUMN GRND IMPRV |
8,325.000 |
17,463.000 |
25,788.000 |
12,426.000 |
21,241.500 |
8,815.500 |
55.00 |
484,852.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.370 |
0.400 |
0.030 |
120,000.00 |
3,600.00 |
| Z0034210 |
MECH ST EARTH RET WL |
32,400.000 |
0.000 |
32,400.000 |
7,914.800 |
8,194.800 |
280.000 |
30.00 |
8,400.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
9,762.000 |
10,975.000 |
1,213.000 |
8.00 |
9,704.00 |
| 28000300 |
TEMP DITCH CHECKS |
114.000 |
0.000 |
114.000 |
26.000 |
30.000 |
4.000 |
125.00 |
500.00 |
| 28000400 |
PERIMETER EROS BAR |
4,258.000 |
0.000 |
4,258.000 |
2,133.600 |
2,452.600 |
319.000 |
2.05 |
653.95 |
| 28000500 |
INLET & PIPE PROTECT |
93.000 |
0.000 |
93.000 |
8.000 |
9.000 |
1.000 |
90.00 |
90.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-1,667.000 |
109,442.000 |
9,583.600 |
12,829.800 |
3,246.200 |
3.50 |
11,361.70 |
| 30201500 |
LIME |
1,974.000 |
-32.000 |
1,942.000 |
184.700 |
237.100 |
52.400 |
65.00 |
3,406.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
4,565.900 |
5,392.200 |
826.300 |
13.00 |
10,741.90 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
322.310 |
519.300 |
196.990 |
22.00 |
4,333.78 |
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 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
3,421.600 |
3,933.700 |
512.100 |
46.00 |
23,556.60 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,305.000 |
0.000 |
1,305.000 |
0.000 |
324.900 |
324.900 |
65.00 |
21,118.50 |
| 44000200 |
DRIVE PAVEMENT REM |
5,955.000 |
0.000 |
5,955.000 |
1,917.900 |
2,340.900 |
423.000 |
6.50 |
2,749.50 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
290.980 |
405.980 |
115.000 |
540.00 |
62,100.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
1,475,000.00 |
442,500.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
32,790.000 |
41,824.000 |
9,034.000 |
1.00 |
9,034.00 |
| 51500100 |
NAME PLATES |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 58700300 |
CONCRETE SEALER |
1,415.000 |
0.000 |
1,415.000 |
0.000 |
720.000 |
720.000 |
1.00 |
720.00 |
| 60600095 |
CLASS SI CONC OUTLET |
30.000 |
0.000 |
30.000 |
0.000 |
7.000 |
7.000 |
1,125.00 |
7,875.00 |
| 60600605 |
CONC CURB TB |
332.000 |
0.000 |
332.000 |
0.000 |
216.500 |
216.500 |
39.00 |
8,443.50 |
| 60605000 |
COMB CC&G TB6.24 |
2,890.000 |
0.000 |
2,890.000 |
0.000 |
198.000 |
198.000 |
36.00 |
7,128.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
2.870 |
3.320 |
0.450 |
5,500.00 |
2,475.00 |
| 73400200 |
DRILL SHAFT CONC FDN |
27.600 |
0.000 |
27.600 |
13.800 |
27.600 |
13.800 |
1,460.00 |
20,148.00 |
| FRC00800 |
PILE SPLICES |
0.000 |
17,500.000 |
17,500.000 |
10,426.120 |
10,863.790 |
437.670 |
1.00 |
437.67 |
| FRC01400 |
DEBRIS REM |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
7,500.000 |
7,500.000 |
1.00 |
7,500.00 |
| FRC01500 |
RDWY MAINT |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
1,255.520 |
1,255.520 |
1.00 |
1,255.52 |
| FRC01600 |
TRAFFIC SIGNS |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
4,294.960 |
4,294.960 |
1.00 |
4,294.96 |
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 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-33,433.11 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
88,055.000 |
88,055.000 |
84,191.600 |
88,055.000 |
3,863.400 |
11.00 |
42,497.40 |
|
Total: |
$1,192,684.37 |
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