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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 03/01/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
02/17/2010 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
03/01/2010 |
| 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.
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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: 16.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
1,216,521.14 |
1,096,654.95 |
23,623,357.19 |
4,370,203.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,370,203.07 |
| Total
paid this estimate: |
|
|
4,370,203.07 |
|
Previous payments to contractor: |
|
|
-4,137,480.38 |
|
Payment to contractor this estimate: |
|
| 232,722.69 |
| |
|
Voucher # PT01798 | Date: 03/04/2010 |
|
1
of 1
|
232,722.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
232,722.69 |
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 |
| X0336850 |
PCBC END SEC 5X2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,775.00 |
1,775.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.280 |
0.030 |
120,000.00 |
3,600.00 |
| 40603090 |
HMA BC IL-19.0 N90 |
1,117.000 |
264.570 |
1,381.570 |
1,168.570 |
1,381.570 |
213.000 |
79.50 |
16,933.50 |
| 50300225 |
CONC STRUCT |
1,977.000 |
0.000 |
1,977.000 |
0.000 |
7.400 |
7.400 |
540.00 |
3,996.00 |
| 50800105 |
REINFORCEMENT BARS |
1,980.000 |
0.000 |
1,980.000 |
0.000 |
461.600 |
461.600 |
1.30 |
600.08 |
| 54020502 |
PCBC 5X2 (M273) |
74.000 |
0.000 |
74.000 |
0.000 |
74.000 |
74.000 |
190.00 |
14,060.00 |
| 78200100 |
MONODIR PRIS BAR REFL |
36.000 |
140.000 |
176.000 |
36.000 |
176.000 |
140.000 |
30.00 |
4,200.00 |
| FRC00800 |
PILE SPLICES |
0.000 |
17,500.000 |
17,500.000 |
7,500.000 |
10,426.120 |
2,926.120 |
1.00 |
2,926.12 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
179,759.99 |
| X98009B0 |
PCBC END SEC 4X6 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,280.00 |
2,280.00 |
| X98009C0 |
PCBC 4X6 |
0.000 |
8.000 |
8.000 |
0.000 |
8.000 |
8.000 |
324.00 |
2,592.00 |
|
Total: |
$232,722.69 |
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