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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 12/15/2009
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
12/02/2009 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
12/15/2009 |
| 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: 12.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
1,043,554.90 |
1,090,458.95 |
23,456,586.95 |
3,045,107.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,045,107.17 |
| Total
paid this estimate: |
|
|
3,045,107.17 |
|
Previous payments to contractor: |
|
|
-2,920,747.89 |
|
Payment to contractor this estimate: |
|
| 124,359.28 |
| |
|
Voucher # PT01309 | Date: 12/17/2009 |
|
1
of 1
|
124,359.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 08 |
Total: |
124,359.28 |
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 |
| X0326442 |
AGG COLUMN GRND IMPRV |
8,325.000 |
0.000 |
8,325.000 |
0.000 |
213.000 |
213.000 |
55.00 |
11,715.00 |
| 20100110 |
TREE REMOV 6-15 |
864.000 |
157.300 |
1,021.300 |
864.000 |
1,021.300 |
157.300 |
26.00 |
4,089.80 |
| 20100210 |
TREE REMOV OVER 15 |
72.000 |
211.300 |
283.300 |
77.000 |
283.300 |
206.300 |
22.00 |
4,538.60 |
| 51200957 |
FUR M S PILE 12X0.250 |
15,910.000 |
0.000 |
15,910.000 |
0.000 |
1,820.000 |
1,820.000 |
38.00 |
69,160.00 |
| 51203200 |
TEST PILE MET SHELLS |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
4,500.00 |
4,500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
3.000 |
4.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
3.000 |
4.000 |
1.000 |
1,000.00 |
1,000.00 |
| FRC00200 |
PAVEMENT PATCHING |
0.000 |
5,353.830 |
5,353.830 |
0.000 |
5,353.830 |
5,353.830 |
1.00 |
5,353.83 |
| FRC00400 |
REM CONCRETE BARRIER |
0.000 |
5,575.050 |
5,575.050 |
0.000 |
5,575.050 |
5,575.050 |
1.00 |
5,575.05 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
88,055.000 |
88,055.000 |
33,528.800 |
35,085.800 |
1,557.000 |
11.00 |
17,127.00 |
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Total: |
$124,359.28 |
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