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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 04/30/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
04/15/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
04/30/2010 |
| 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: 20.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
1,226,821.14 |
1,096,654.95 |
23,633,657.19 |
5,623,374.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,623,374.06 |
| Total
paid this estimate: |
|
|
5,623,374.06 |
|
Previous payments to contractor: |
|
|
-5,323,576.06 |
|
Payment to contractor this estimate: |
|
| 299,798.00 |
| |
|
Voucher # PT02163 | Date: 05/04/2010 |
|
1
of 1
|
299,798.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
299,798.00 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.310 |
0.340 |
0.030 |
120,000.00 |
3,600.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
5,038.000 |
8,268.000 |
3,230.000 |
8.00 |
25,840.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
-1,667.000 |
109,442.000 |
4,665.000 |
9,583.600 |
4,918.600 |
3.50 |
17,215.10 |
| 30201500 |
LIME |
1,974.000 |
-32.000 |
1,942.000 |
90.000 |
184.700 |
94.700 |
65.00 |
6,155.50 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
91.900 |
293.370 |
201.470 |
22.00 |
4,432.34 |
| 44000200 |
DRIVE PAVEMENT REM |
5,955.000 |
0.000 |
5,955.000 |
105.000 |
778.700 |
673.700 |
6.50 |
4,379.05 |
| 44000300 |
CURB REM |
537.000 |
0.000 |
537.000 |
0.000 |
537.000 |
537.000 |
8.50 |
4,564.50 |
| 44003100 |
MEDIAN REMOVAL |
18,316.000 |
0.000 |
18,316.000 |
14,125.000 |
14,125.500 |
0.500 |
2.00 |
1.00 |
| 50105220 |
PIPE CULVERT REMOV |
579.000 |
0.000 |
579.000 |
166.000 |
299.000 |
133.000 |
12.00 |
1,596.00 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
194.090 |
194.980 |
0.890 |
540.00 |
480.60 |
| 50800105 |
REINFORCEMENT BARS |
1,980.000 |
0.000 |
1,980.000 |
1,408.400 |
1,514.500 |
106.100 |
1.30 |
137.93 |
| 55019500 |
SS 1 RCP CL 4 12 |
1,829.000 |
0.000 |
1,829.000 |
0.000 |
16.000 |
16.000 |
36.00 |
576.00 |
| 60500060 |
REMOV INLETS |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
100.00 |
200.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
1.460 |
1.810 |
0.350 |
5,500.00 |
1,925.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
0.000 |
83,070.000 |
23,266.000 |
35,998.000 |
12,732.000 |
0.22 |
2,801.04 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
60,326.34 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
88,055.000 |
88,055.000 |
54,462.800 |
69,514.400 |
15,051.600 |
11.00 |
165,567.60 |
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 |
|
Total: |
$299,798.00 |
|
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