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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 04/01/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
03/17/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
04/01/2010 |
| 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.
|
|
|
|
Payee: |
THIEMS CONSTRUCTION CO INC |
P O BOX 386 EDWARDSVILLE , IL 62025
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|
|
|
|
|
|
| Percent Completed: 18.55% |
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 |
5,077,075.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,077,075.34 |
| Total
paid this estimate: |
|
|
5,077,075.34 |
|
Previous payments to contractor: |
|
|
-4,746,670.58 |
|
Payment to contractor this estimate: |
|
| 330,404.76 |
| |
|
Voucher # PT02007 | Date: 04/05/2010 |
|
1
of 1
|
330,404.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
330,404.76 |
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 |
0.280 |
0.310 |
0.030 |
120,000.00 |
3,600.00 |
| Z0041500 |
PLUG EX CULVERTS |
3.000 |
0.000 |
3.000 |
0.000 |
0.500 |
0.500 |
570.00 |
285.00 |
| 20800150 |
TRENCH BACKFILL |
1,457.000 |
0.000 |
1,457.000 |
130.900 |
156.700 |
25.800 |
29.50 |
761.10 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
30.150 |
61.440 |
31.290 |
22.00 |
688.38 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
1,482.000 |
1,595.000 |
113.000 |
5.75 |
649.75 |
| 44000200 |
DRIVE PAVEMENT REM |
5,955.000 |
0.000 |
5,955.000 |
0.000 |
105.000 |
105.000 |
6.50 |
682.50 |
| 44003100 |
MEDIAN REMOVAL |
18,316.000 |
0.000 |
18,316.000 |
13,964.500 |
14,125.000 |
160.500 |
2.00 |
321.00 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
124.140 |
148.120 |
23.980 |
540.00 |
12,949.20 |
| 50800105 |
REINFORCEMENT BARS |
1,980.000 |
0.000 |
1,980.000 |
744.500 |
997.600 |
253.100 |
1.30 |
329.03 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
18,081.000 |
21,148.000 |
3,067.000 |
1.00 |
3,067.00 |
| 542JA024 |
P CUL CL A 24 JKD |
603.000 |
0.000 |
603.000 |
456.000 |
600.000 |
144.000 |
450.00 |
64,800.00 |
| 54200436 |
P CUL 1 RCCP 21 |
218.000 |
0.000 |
218.000 |
0.000 |
110.000 |
110.000 |
45.50 |
5,005.00 |
| 54200439 |
P CUL 1 RCCP 24 |
57.000 |
0.000 |
57.000 |
24.000 |
40.000 |
16.000 |
62.00 |
992.00 |
| 54202119 |
P CUL 3 RCCP 24 |
112.000 |
0.000 |
112.000 |
0.000 |
72.000 |
72.000 |
43.00 |
3,096.00 |
| 54202950 |
P CUL 4 RCCP 15 |
184.000 |
0.000 |
184.000 |
0.000 |
184.000 |
184.000 |
42.00 |
7,728.00 |
| 54213660 |
PRC FLAR END SEC 15 |
12.000 |
0.000 |
12.000 |
2.000 |
4.000 |
2.000 |
425.00 |
850.00 |
| 54213669 |
PRC FLAR END SEC 24 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
610.00 |
610.00 |
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 |
| 54246405 |
INLET BOX 542531 |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
4,650.00 |
9,300.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
193,258.80 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
88,055.000 |
88,055.000 |
38,055.800 |
39,067.800 |
1,012.000 |
11.00 |
11,132.00 |
| X9801200 |
SETTLEMENT PLATFORMS |
0.000 |
4.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,575.00 |
10,300.00 |
|
Total: |
$330,404.76 |
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