|
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 10/05/2009
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
|
From Date: |
09/17/2009 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
10/05/2009 |
| 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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|
|
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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 |
0.00 |
0.00 |
23,503,491.00 |
1,850,859.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,850,859.06 |
| Total
paid this estimate: |
|
|
1,850,859.06 |
|
Previous payments to contractor: |
|
|
-1,474,534.19 |
|
Payment to contractor this estimate: |
|
| 376,324.87 |
| |
|
Voucher # PT00765 | Date: 10/07/2009 |
|
1
of 1
|
376,324.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
376,324.87 |
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 |
0.100 |
0.130 |
0.030 |
120,000.00 |
3,600.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
1,715.000 |
1,742.000 |
27.000 |
8.00 |
216.00 |
| 20400100 |
BORROW EXCAV |
88,055.000 |
0.000 |
88,055.000 |
11,949.800 |
28,656.800 |
16,707.000 |
11.00 |
183,777.00 |
| 20800150 |
TRENCH BACKFILL |
1,457.000 |
0.000 |
1,457.000 |
9.600 |
107.100 |
97.500 |
29.50 |
2,876.25 |
| 28000300 |
TEMP DITCH CHECKS |
114.000 |
0.000 |
114.000 |
8.000 |
13.000 |
5.000 |
125.00 |
625.00 |
| 28000400 |
PERIMETER EROS BAR |
4,258.000 |
0.000 |
4,258.000 |
0.000 |
1,314.100 |
1,314.100 |
2.05 |
2,693.91 |
| 28000500 |
INLET & PIPE PROTECT |
93.000 |
0.000 |
93.000 |
3.000 |
4.000 |
1.000 |
90.00 |
90.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
0.000 |
111,109.000 |
1,184.200 |
2,368.400 |
1,184.200 |
3.50 |
4,144.70 |
| 30201500 |
LIME |
1,974.000 |
0.000 |
1,974.000 |
22.800 |
45.800 |
23.000 |
65.00 |
1,495.00 |
| 35100100 |
AGG BASE CSE A |
957.000 |
0.000 |
957.000 |
0.000 |
146.300 |
146.300 |
23.00 |
3,364.90 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
0.000 |
30.150 |
30.150 |
22.00 |
663.30 |
| 40600982 |
HMA SURF REM BUTT JT |
174.000 |
0.000 |
174.000 |
0.000 |
90.000 |
90.000 |
21.00 |
1,890.00 |
| 40603090 |
HMA BC IL-19.0 N90 |
1,117.000 |
0.000 |
1,117.000 |
569.000 |
1,117.000 |
548.000 |
79.50 |
43,566.00 |
| 40701951 |
HMA PAVT FD 13 1/2 |
7,918.000 |
0.000 |
7,918.000 |
345.300 |
496.300 |
151.000 |
58.30 |
8,803.30 |
| 44003100 |
MEDIAN REMOVAL |
18,316.000 |
0.000 |
18,316.000 |
6,453.000 |
7,809.700 |
1,356.700 |
2.00 |
2,713.40 |
| 48203029 |
HMA SHOULDERS 8 |
4,874.000 |
0.000 |
4,874.000 |
0.000 |
446.100 |
446.100 |
33.50 |
14,944.35 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.150 |
0.200 |
0.050 |
625,000.00 |
31,250.00 |
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 |
| 50104400 |
CONC HDWL REM |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 50105220 |
PIPE CULVERT REMOV |
579.000 |
0.000 |
579.000 |
41.500 |
166.000 |
124.500 |
12.00 |
1,494.00 |
| 54200430 |
P CUL 1 RCCP 15 |
313.000 |
0.000 |
313.000 |
56.000 |
146.000 |
90.000 |
47.50 |
4,275.00 |
| 54200442 |
P CUL 1 RCCP 27 |
600.000 |
0.000 |
600.000 |
0.000 |
597.000 |
597.000 |
53.00 |
31,641.00 |
| 54201279 |
P CUL 2 RCCP 24 |
381.000 |
0.000 |
381.000 |
0.000 |
168.000 |
168.000 |
46.00 |
7,728.00 |
| 5421D018 |
P CUL CL D 1 18 TEMP |
345.000 |
0.000 |
345.000 |
0.000 |
120.000 |
120.000 |
42.00 |
5,040.00 |
| 5421D024 |
P CUL CL D 1 24 TEMP |
64.000 |
0.000 |
64.000 |
0.000 |
46.000 |
46.000 |
45.00 |
2,070.00 |
| 54213672 |
PRC FLAR END SEC 27 |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
675.00 |
2,700.00 |
| 5422D024 |
P CUL CL D 2 24 TEMP |
85.000 |
0.000 |
85.000 |
0.000 |
50.700 |
50.700 |
38.00 |
1,926.60 |
| 5422D036 |
P CUL CL D 2 36 TEMP |
95.000 |
0.000 |
95.000 |
0.000 |
60.000 |
60.000 |
65.00 |
3,900.00 |
| 5422D048 |
P CUL CL D 2 48 TEMP |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
110.00 |
4,950.00 |
| 60221700 |
MAN TA 5 DIA T8G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,135.00 |
2,270.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
0.440 |
0.640 |
0.200 |
5,500.00 |
1,100.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
83,070.000 |
0.000 |
83,070.000 |
0.000 |
78.000 |
78.000 |
0.22 |
17.16 |
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Total: |
$376,324.87 |
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