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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 10/16/2009
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
10/05/2009 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
10/16/2009 |
| 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 |
1,961,592.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,961,592.81 |
| Total
paid this estimate: |
|
|
1,961,592.81 |
|
Previous payments to contractor: |
|
|
-1,850,859.06 |
|
Payment to contractor this estimate: |
|
| 110,733.75 |
| |
|
Voucher # PT00834 | Date: 10/19/2009 |
|
1
of 1
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110,733.75 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
110,733.75 |
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 |
| X0323429 |
SS WM REQ T1 21" |
112.000 |
0.000 |
112.000 |
0.000 |
112.000 |
112.000 |
104.00 |
11,648.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
850.00 |
850.00 |
| 20100210 |
TREE REMOV OVER 15 |
72.000 |
211.300 |
283.300 |
72.000 |
77.000 |
5.000 |
22.00 |
110.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
1,742.000 |
2,786.000 |
1,044.000 |
8.00 |
8,352.00 |
| 20400100 |
BORROW EXCAV |
88,055.000 |
0.000 |
88,055.000 |
28,656.800 |
29,754.800 |
1,098.000 |
11.00 |
12,078.00 |
| 20800150 |
TRENCH BACKFILL |
1,457.000 |
0.000 |
1,457.000 |
107.100 |
130.900 |
23.800 |
29.50 |
702.10 |
| 28000250 |
TEMP EROS CONTR SEED |
3,625.000 |
0.000 |
3,625.000 |
120.000 |
300.000 |
180.000 |
4.00 |
720.00 |
| 28000300 |
TEMP DITCH CHECKS |
114.000 |
0.000 |
114.000 |
13.000 |
21.000 |
8.000 |
125.00 |
1,000.00 |
| 35100100 |
AGG BASE CSE A |
957.000 |
0.000 |
957.000 |
146.300 |
208.720 |
62.420 |
23.00 |
1,435.66 |
| 40600200 |
BIT MATLS PR CT |
17.600 |
0.000 |
17.600 |
0.000 |
1.360 |
1.360 |
0.01 |
0.01 |
| 44000100 |
PAVEMENT REM |
62,337.000 |
0.000 |
62,337.000 |
0.000 |
741.000 |
741.000 |
5.75 |
4,260.75 |
| 44003100 |
MEDIAN REMOVAL |
18,316.000 |
0.000 |
18,316.000 |
7,809.700 |
13,964.500 |
6,154.800 |
2.00 |
12,309.60 |
| 44004250 |
PAVED SHLD REMOVAL |
14,783.000 |
0.000 |
14,783.000 |
457.000 |
1,508.300 |
1,051.300 |
4.00 |
4,205.20 |
| 48100500 |
AGGREGATE SHLDS A 6 |
3,507.000 |
0.000 |
3,507.000 |
0.000 |
378.200 |
378.200 |
12.25 |
4,632.95 |
| 50157300 |
PROTECTIVE SHIELD |
1,146.000 |
0.000 |
1,146.000 |
0.000 |
430.000 |
430.000 |
55.00 |
23,650.00 |
| 63200310 |
GUARDRAIL REMOV |
2,226.000 |
0.000 |
2,226.000 |
0.000 |
264.800 |
264.800 |
11.90 |
3,151.12 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
1.000 |
2.000 |
1.000 |
1,300.00 |
1,300.00 |
continued
|
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 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
1.000 |
2.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
4.000 |
0.000 |
4.000 |
0.000 |
0.500 |
0.500 |
13,000.00 |
6,500.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
0.000 |
83,070.000 |
78.000 |
9,366.000 |
9,288.000 |
0.22 |
2,043.36 |
| 70400100 |
TEMP CONC BARRIER |
4,725.000 |
0.000 |
4,725.000 |
112.500 |
337.500 |
225.000 |
42.00 |
9,450.00 |
| 70400200 |
REL TEMP CONC BARRIER |
4,362.500 |
0.000 |
4,362.500 |
0.000 |
112.500 |
112.500 |
10.00 |
1,125.00 |
| 89502375 |
REMOV EX TS EQUIP |
9.000 |
0.000 |
9.000 |
0.000 |
4.000 |
4.000 |
52.50 |
210.00 |
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Total: |
$110,733.75 |
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