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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 03/17/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
03/01/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
03/17/2010 |
| 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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|
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|
| Percent Completed: 17.97% |
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 |
4,746,670.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,746,670.58 |
| Total
paid this estimate: |
|
|
4,746,670.58 |
|
Previous payments to contractor: |
|
|
-4,370,203.07 |
|
Payment to contractor this estimate: |
|
| 376,467.51 |
| |
|
Voucher # PT01941 | Date: 03/22/2010 |
|
1
of 1
|
376,467.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
376,467.51 |
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 |
| X6050700 |
REMOVE INLET BOX |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
150.00 |
300.00 |
| 28000300 |
TEMP DITCH CHECKS |
114.000 |
0.000 |
114.000 |
21.000 |
23.000 |
2.000 |
125.00 |
250.00 |
| 28000400 |
PERIMETER EROS BAR |
4,258.000 |
0.000 |
4,258.000 |
2,005.300 |
2,133.600 |
128.300 |
2.05 |
263.01 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
7.400 |
124.140 |
116.740 |
540.00 |
63,039.60 |
| 50800105 |
REINFORCEMENT BARS |
1,980.000 |
0.000 |
1,980.000 |
461.600 |
744.500 |
282.900 |
1.30 |
367.77 |
| 50800205 |
REINF BARS, EPOXY CTD |
448,220.000 |
0.000 |
448,220.000 |
0.000 |
18,081.000 |
18,081.000 |
1.00 |
18,081.00 |
| 50800515 |
BAR SPLICERS |
1,239.000 |
0.000 |
1,239.000 |
0.000 |
36.000 |
36.000 |
15.75 |
567.00 |
| 542JA024 |
P CUL CL A 24 JKD |
603.000 |
0.000 |
603.000 |
152.000 |
456.000 |
304.000 |
450.00 |
136,800.00 |
| 54200439 |
P CUL 1 RCCP 24 |
57.000 |
0.000 |
57.000 |
0.000 |
24.000 |
24.000 |
62.00 |
1,488.00 |
| 54202959 |
P CUL 4 RCCP 24 |
507.000 |
0.000 |
507.000 |
0.000 |
504.000 |
504.000 |
47.00 |
23,688.00 |
| 54217680 |
R C PIPE TEE 24P 24R |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
455.00 |
455.00 |
| 54246405 |
INLET BOX 542531 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
4,650.00 |
9,300.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
6.000 |
7.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
6.000 |
7.000 |
1.000 |
1,000.00 |
1,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
86,898.13 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
88,055.000 |
88,055.000 |
35,085.800 |
38,055.800 |
2,970.000 |
11.00 |
32,670.00 |
|
Total: |
$376,467.51 |
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