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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 02/17/2010
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
01/29/2010 |
| Route: |
FAI 55/70 |
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|
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| Section: |
60-10K-1,60-10HB |
To Date: |
02/17/2010 |
| 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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| Percent Completed: 16.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
1,089,525.14 |
1,096,654.95 |
23,496,361.19 |
4,137,480.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,137,480.38 |
| Total
paid this estimate: |
|
|
4,137,480.38 |
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Previous payments to contractor: |
|
|
-4,132,122.38 |
|
Payment to contractor this estimate: |
|
| 5,358.00 |
| |
|
Voucher # PT01665 | Date: 02/18/2010 |
|
1
of 1
|
5,358.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 12 |
Total: |
5,358.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
5.000 |
6.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
5.000 |
6.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
0.000 |
83,070.000 |
9,366.000 |
23,266.000 |
13,900.000 |
0.22 |
3,058.00 |
|
Total: |
$5,358.00 |
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