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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 09/17/2009
| DOT Vendor: |
C59330 |
|
Contract: |
76709 |
| IL Project: |
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From Date: |
09/01/2009 |
| Route: |
FAI 55/70 |
|
|
|
| Section: |
60-10K-1,60-10HB |
To Date: |
09/17/2009 |
| 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 |
1,474,534.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,474,534.19 |
| Total
paid this estimate: |
|
|
1,474,534.19 |
|
Previous payments to contractor: |
|
|
-996,964.40 |
|
Payment to contractor this estimate: |
|
| 477,569.79 |
| |
|
Voucher # PT00590 | Date: 09/18/2009 |
|
1
of 1
|
477,569.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 02 |
Total: |
477,569.79 |
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 |
0.000 |
0.100 |
0.100 |
120,000.00 |
12,000.00 |
| 20200100 |
EARTH EXCAVATION |
151,868.000 |
0.000 |
151,868.000 |
1,191.000 |
1,715.000 |
524.000 |
8.00 |
4,192.00 |
| 20400100 |
BORROW EXCAV |
88,055.000 |
0.000 |
88,055.000 |
0.000 |
11,949.800 |
11,949.800 |
11.00 |
131,447.80 |
| 20800150 |
TRENCH BACKFILL |
1,457.000 |
0.000 |
1,457.000 |
3.600 |
9.600 |
6.000 |
29.50 |
177.00 |
| 28000250 |
TEMP EROS CONTR SEED |
3,625.000 |
0.000 |
3,625.000 |
0.000 |
120.000 |
120.000 |
4.00 |
480.00 |
| 28000300 |
TEMP DITCH CHECKS |
114.000 |
0.000 |
114.000 |
3.000 |
8.000 |
5.000 |
125.00 |
625.00 |
| 28000500 |
INLET & PIPE PROTECT |
93.000 |
0.000 |
93.000 |
1.000 |
3.000 |
2.000 |
90.00 |
180.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
111,109.000 |
0.000 |
111,109.000 |
0.000 |
1,184.200 |
1,184.200 |
3.50 |
4,144.70 |
| 30201500 |
LIME |
1,974.000 |
0.000 |
1,974.000 |
0.000 |
22.800 |
22.800 |
65.00 |
1,482.00 |
| 40603090 |
HMA BC IL-19.0 N90 |
1,117.000 |
0.000 |
1,117.000 |
0.000 |
569.000 |
569.000 |
79.50 |
45,235.50 |
| 40701951 |
HMA PAVT FD 13 1/2 |
7,918.000 |
0.000 |
7,918.000 |
0.000 |
345.300 |
345.300 |
58.30 |
20,130.99 |
| 40701976 |
HMA PAVT FD 14 3/4 |
5,119.000 |
0.000 |
5,119.000 |
0.000 |
371.700 |
371.700 |
64.35 |
23,918.90 |
| 44003100 |
MEDIAN REMOVAL |
18,316.000 |
0.000 |
18,316.000 |
3,345.600 |
6,453.000 |
3,107.400 |
2.00 |
6,214.80 |
| 44004000 |
PAVED DITCH REMOVAL |
181.000 |
0.000 |
181.000 |
0.000 |
181.000 |
181.000 |
10.00 |
1,810.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.150 |
0.150 |
625,000.00 |
93,750.00 |
| 54200430 |
P CUL 1 RCCP 15 |
313.000 |
0.000 |
313.000 |
24.000 |
56.000 |
32.000 |
47.50 |
1,520.00 |
| 54213660 |
PRC FLAR END SEC 15 |
12.000 |
0.000 |
12.000 |
1.000 |
2.000 |
1.000 |
425.00 |
425.00 |
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 |
| 66502300 |
WOV W FENCE REMOV |
5,193.000 |
0.000 |
5,193.000 |
0.000 |
5,193.000 |
5,193.000 |
4.70 |
24,407.10 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
0.000 |
36.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
0.000 |
36.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
375,000.00 |
93,750.00 |
| 70103816 |
TR CONT SURVEILLANCE |
30.000 |
0.000 |
30.000 |
0.090 |
0.440 |
0.350 |
5,500.00 |
1,925.00 |
| 89000200 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
18,635.00 |
7,454.00 |
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Total: |
$477,569.79 |
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