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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 06/11/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
06/01/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
06/11/2010 |
| 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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|
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Payee: |
THIEMS CONSTRUCTION CO INC |
P O BOX 386 EDWARDSVILLE , IL 62025
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| Percent Completed: 24.02% |
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 |
7,131,832.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,131,832.31 |
| Total
paid this estimate: |
|
|
7,131,832.31 |
|
Previous payments to contractor: |
|
|
-6,487,820.83 |
|
Payment to contractor this estimate: |
|
| 644,011.48 |
| |
|
Voucher # PT02510 | Date: 06/15/2010 |
|
1
of 1
|
644,011.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 20 |
Total: |
644,011.48 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
8,268.000 |
9,762.000 |
1,494.000 |
8.00 |
11,952.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
293.370 |
322.310 |
28.940 |
22.00 |
636.68 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
2,265.500 |
3,421.600 |
1,156.100 |
46.00 |
53,180.60 |
| 44000200 |
DRIVE PAVEMENT REM |
5,955.000 |
0.000 |
5,955.000 |
778.700 |
1,917.900 |
1,139.200 |
6.50 |
7,404.80 |
| 50200100 |
STRUCTURE EXCAVATION |
401.000 |
2,522.000 |
2,923.000 |
401.000 |
1,484.100 |
1,083.100 |
22.00 |
23,828.20 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
194.980 |
290.980 |
96.000 |
540.00 |
51,840.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
27,444.000 |
32,790.000 |
5,346.000 |
1.00 |
5,346.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
9.000 |
10.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
9.000 |
10.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
2.640 |
2.870 |
0.230 |
5,500.00 |
1,265.00 |
| 73400200 |
DRILL SHAFT CONC FDN |
27.600 |
0.000 |
27.600 |
0.000 |
13.800 |
13.800 |
1,460.00 |
20,148.00 |
| 84200500 |
REM EX LT UNIT SALV |
15.000 |
0.000 |
15.000 |
0.000 |
4.000 |
4.000 |
288.75 |
1,155.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
441,127.00 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
88,055.000 |
88,055.000 |
82,025.400 |
84,191.600 |
2,166.200 |
11.00 |
23,828.20 |
|
Total: |
$644,011.48 |
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