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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 04/15/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
04/01/2010 |
| Route: |
FAI 55/70 |
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|
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| Section: |
60-10K-1,60-10HB |
To Date: |
04/15/2010 |
| 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 |
1,226,821.14 |
1,096,654.95 |
23,633,657.19 |
5,323,576.06 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
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5,323,576.06 |
| Total
paid this estimate: |
|
|
5,323,576.06 |
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Previous payments to contractor: |
|
|
-5,077,075.34 |
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Payment to contractor this estimate: |
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| 246,500.72 |
| |
|
Voucher # PT02077 | Date: 04/16/2010 |
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1
of 1
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246,500.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 16 |
Total: |
246,500.72 |
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 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
3,044.000 |
5,038.000 |
1,994.000 |
8.00 |
15,952.00 |
| 28000250 |
TEMP EROS CONTR SEED |
3,625.000 |
0.000 |
3,625.000 |
720.000 |
1,168.000 |
448.000 |
4.00 |
1,792.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
61.440 |
91.900 |
30.460 |
22.00 |
670.12 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
1,595.000 |
5,113.000 |
3,518.000 |
5.75 |
20,228.50 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
148.120 |
194.090 |
45.970 |
540.00 |
24,823.80 |
| 50800105 |
REINFORCEMENT BARS |
1,980.000 |
0.000 |
1,980.000 |
997.600 |
1,408.400 |
410.800 |
1.30 |
534.04 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
21,148.000 |
27,444.000 |
6,296.000 |
1.00 |
6,296.00 |
| 54200436 |
P CUL 1 RCCP 21 |
218.000 |
0.000 |
218.000 |
110.000 |
202.000 |
92.000 |
45.50 |
4,186.00 |
| 54216195 |
R C PIPE TEE 21P 12R |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
440.00 |
880.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
7.000 |
8.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
7.000 |
8.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
1.120 |
1.460 |
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 |
-2,376.74 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
88,055.000 |
88,055.000 |
39,067.800 |
54,462.800 |
15,395.000 |
11.00 |
169,345.00 |
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Total: |
$246,500.72 |
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