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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 05/17/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
04/30/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
05/17/2010 |
| 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: 22.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
2,217,286.14 |
1,096,654.95 |
24,624,122.19 |
6,210,766.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,210,766.36 |
| Total
paid this estimate: |
|
|
6,210,766.36 |
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Previous payments to contractor: |
|
|
-5,623,374.06 |
|
Payment to contractor this estimate: |
|
| 587,392.30 |
| |
|
Voucher # PT02272 | Date: 05/20/2010 |
|
1
of 1
|
587,392.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 18 |
Total: |
587,392.30 |
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 |
| X0323149 |
TEMP M S EARTH RET WL |
1,600.000 |
0.000 |
1,600.000 |
0.000 |
787.100 |
787.100 |
39.00 |
30,696.90 |
| X0326442 |
AGG COLUMN GRND IMPRV |
8,325.000 |
17,463.000 |
25,788.000 |
8,325.000 |
12,426.000 |
4,101.000 |
55.00 |
225,555.00 |
| Z0034210 |
MECH ST EARTH RET WL |
32,400.000 |
0.000 |
32,400.000 |
0.000 |
5,528.400 |
5,528.400 |
30.00 |
165,852.00 |
| 31200100 |
STAB SUB-BASE 4 |
50,289.000 |
0.000 |
50,289.000 |
0.000 |
3,520.200 |
3,520.200 |
13.00 |
45,762.60 |
| 50200100 |
STRUCTURE EXCAVATION |
401.000 |
0.000 |
401.000 |
223.100 |
401.000 |
177.900 |
22.00 |
3,913.80 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
8.000 |
9.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
8.000 |
9.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
1.810 |
2.150 |
0.340 |
5,500.00 |
1,870.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
19,350.00 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
88,055.000 |
88,055.000 |
69,514.400 |
77,886.400 |
8,372.000 |
11.00 |
92,092.00 |
|
Total: |
$587,392.30 |
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