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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 12/02/2009
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
11/17/2009 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
12/02/2009 |
| 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: 12.45% |
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 |
2,920,747.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,920,747.89 |
| Total
paid this estimate: |
|
|
2,920,747.89 |
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Previous payments to contractor: |
|
|
-2,547,947.32 |
|
Payment to contractor this estimate: |
|
| 372,800.57 |
| |
|
Voucher # PT01219 | Date: 12/04/2009 |
|
1
of 1
|
372,800.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
372,800.57 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.160 |
0.190 |
0.030 |
120,000.00 |
3,600.00 |
| 20400100 |
BORROW EXCAV |
88,055.000 |
-88,055.000 |
0.000 |
33,318.800 |
0.000 |
-33,318.800 |
11.00 |
-366,506.80 |
| 35100100 |
AGG BASE CSE A |
957.000 |
0.000 |
957.000 |
208.720 |
223.310 |
14.590 |
23.00 |
335.57 |
| 40603090 |
HMA BC IL-19.0 N90 |
1,117.000 |
51.570 |
1,168.570 |
1,117.000 |
1,168.570 |
51.570 |
79.50 |
4,099.82 |
| 40701871 |
HMA PAVT FD 9 1/2 |
9,572.000 |
0.000 |
9,572.000 |
0.000 |
2,007.900 |
2,007.900 |
40.25 |
80,817.98 |
| 40701891 |
HMA PAVT FD 10 1/2 |
2,042.000 |
0.000 |
2,042.000 |
0.000 |
405.200 |
405.200 |
54.00 |
21,880.80 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.400 |
0.600 |
0.200 |
625,000.00 |
125,000.00 |
| 50200100 |
STRUCTURE EXCAVATION |
401.000 |
0.000 |
401.000 |
0.000 |
223.100 |
223.100 |
22.00 |
4,908.20 |
| 51205200 |
TEMP SHT PILING |
3,000.000 |
0.000 |
3,000.000 |
0.000 |
2,916.800 |
2,916.800 |
28.00 |
81,670.40 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
0.750 |
1.120 |
0.370 |
5,500.00 |
2,035.00 |
| X9800500 |
FURNISHED EXCAV |
0.000 |
88,055.000 |
88,055.000 |
0.000 |
33,528.800 |
33,528.800 |
11.00 |
368,816.80 |
| X9800600 |
HMA SURF CSE MIX C N90 |
0.000 |
419.480 |
419.480 |
0.000 |
419.480 |
419.480 |
110.00 |
46,142.80 |
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Total: |
$372,800.57 |
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