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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 11/02/2009
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
10/16/2009 |
| Route: |
FAI 55/70 |
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|
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| Section: |
60-10K-1,60-10HB |
To Date: |
11/02/2009 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
8,738.40 |
0.00 |
23,512,229.40 |
2,347,278.12 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
2,347,278.12 |
| Mobilzation Paid: | | | 188,400.00 |
| Total
paid this estimate: |
|
|
2,347,278.12 |
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Previous payments to contractor: |
|
|
-1,961,592.81 |
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Payment to contractor this estimate: |
|
| 385,685.31 |
| |
|
Voucher # PT00945 | Date: 11/03/2009 |
|
1
of 1
|
385,685.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
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|
Pay Estimate Number: 05 |
Total: |
385,685.31 |
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 |
| X0545000 |
BOX CULVERT REMOV |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
52.00 |
1,716.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.130 |
0.160 |
0.030 |
120,000.00 |
3,600.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
2,786.000 |
3,044.000 |
258.000 |
8.00 |
2,064.00 |
| 20400100 |
BORROW EXCAV |
88,055.000 |
0.000 |
88,055.000 |
29,754.800 |
33,318.800 |
3,564.000 |
11.00 |
39,204.00 |
| 28000250 |
TEMP EROS CONTR SEED |
3,625.000 |
0.000 |
3,625.000 |
300.000 |
420.000 |
120.000 |
4.00 |
480.00 |
| 28000400 |
PERIMETER EROS BAR |
4,258.000 |
0.000 |
4,258.000 |
1,314.100 |
2,005.300 |
691.200 |
2.05 |
1,416.96 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
0.000 |
111,109.000 |
2,368.400 |
4,665.000 |
2,296.600 |
3.50 |
8,038.10 |
| 30201500 |
LIME |
1,974.000 |
0.000 |
1,974.000 |
45.800 |
90.000 |
44.200 |
65.00 |
2,873.00 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
741.000 |
1,482.000 |
741.000 |
5.75 |
4,260.75 |
| 44000700 |
APPROACH SLAB REM |
188.000 |
0.000 |
188.000 |
0.000 |
94.000 |
94.000 |
79.00 |
7,426.00 |
| 44004250 |
PAVED SHLD REMOVAL |
14,783.000 |
0.000 |
14,783.000 |
1,508.300 |
1,747.300 |
239.000 |
4.00 |
956.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.200 |
0.400 |
0.200 |
625,000.00 |
125,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,256,000.00 |
188,400.00 |
| 78200100 |
MONODIR PRIS BAR REFL |
36.000 |
0.000 |
36.000 |
8.000 |
16.000 |
8.000 |
30.00 |
240.00 |
| 89502380 |
REMOV EX HANDHOLE |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
5.25 |
5.25 |
| 89502385 |
REMOV EX CONC FDN |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
5.25 |
5.25 |
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Total: |
$385,685.31 |
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