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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 06/01/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
05/17/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
06/01/2010 |
| 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.
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Payee: |
THIEMS CONSTRUCTION CO INC |
P O BOX 386 EDWARDSVILLE , IL 62025
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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 |
6,487,820.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,487,820.83 |
| Total
paid this estimate: |
|
|
6,487,820.83 |
|
Previous payments to contractor: |
|
|
-6,210,766.36 |
|
Payment to contractor this estimate: |
|
| 277,054.47 |
| |
|
Voucher # PT02385 | Date: 06/04/2010 |
|
1
of 1
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277,054.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 19 |
Total: |
277,054.47 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X0323149 |
TEMP M S EARTH RET WL |
1,600.000 |
0.000 |
1,600.000 |
787.100 |
1,600.000 |
812.900 |
39.00 |
31,703.10 |
| X0323670 |
PREFORM DETECT LOOP |
8,342.000 |
0.000 |
8,342.000 |
0.000 |
370.500 |
370.500 |
5.80 |
2,148.90 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.340 |
0.370 |
0.030 |
120,000.00 |
3,600.00 |
| Z0034210 |
MECH ST EARTH RET WL |
32,400.000 |
0.000 |
32,400.000 |
5,528.400 |
7,914.800 |
2,386.400 |
30.00 |
71,592.00 |
| 28000250 |
TEMP EROS CONTR SEED |
3,625.000 |
0.000 |
3,625.000 |
1,168.000 |
1,368.000 |
200.000 |
4.00 |
800.00 |
| 28000300 |
TEMP DITCH CHECKS |
114.000 |
0.000 |
114.000 |
23.000 |
26.000 |
3.000 |
125.00 |
375.00 |
| 28000500 |
INLET & PIPE PROTECT |
93.000 |
0.000 |
93.000 |
4.000 |
8.000 |
4.000 |
90.00 |
360.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
3,520.200 |
4,565.900 |
1,045.700 |
13.00 |
13,594.10 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
36,474.000 |
0.000 |
36,474.000 |
0.000 |
2,265.500 |
2,265.500 |
46.00 |
104,213.00 |
| 51202305 |
DRIVING PILES |
15,910.000 |
0.000 |
15,910.000 |
2,854.000 |
8,911.000 |
6,057.000 |
1.00 |
6,057.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
2.150 |
2.640 |
0.490 |
5,500.00 |
2,695.00 |
| FRC00700 |
ADJ CONC BARRIER |
0.000 |
939.740 |
939.740 |
0.000 |
939.740 |
939.740 |
1.00 |
939.74 |
| FRC01700 |
UNSUITABLE MATL |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
1,457.480 |
1,457.480 |
1.00 |
1,457.48 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-8,009.85 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
88,055.000 |
88,055.000 |
77,886.400 |
82,025.400 |
4,139.000 |
11.00 |
45,529.00 |
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Total: |
$277,054.47 |
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