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 07/22/2014 

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Contractor Invoice

Previous Report 12/02/2009
DOT Vendor: C59330  Contract: 76709 

IL Project:      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.

Payee:

THIEMS CONSTRUCTION CO INC P O BOX 386  EDWARDSVILLE , IL  62025

 

 

 

 

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     
     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

 

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 
Total:   

$372,800.57

 

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