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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76709 / 87


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Contractor Invoice

Current Report 04/02/2014
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 01/30/2014
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 04/02/2014
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 4289 INDUSTRIAL DRIVE  ROXANA , IL  62084

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      6,501,552.43      4,029,938.21      25,975,105.22      25,975,077.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,975,077.27     
Total paid this estimate:   25,975,077.27     
     Previous payments to contractor: -25,923,877.27     
     Payment to contractor this estimate: 51,200.00     
 
          Voucher #   CC17405 Date: 04/09/2014 1 of 1 51,200.00     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  88 Total: 51,200.00     

 

 

 

 


 

 

 

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
30201500  LIME   1,974.000  -564.820  1,409.180  459.180  1,409.180  950.000  65.00  61,750.00 
XXX21200  PCC PAVEMENT 10 3/4"   0.000  3,000.000  3,000.000  0.000  3,000.000  3,000.000  -1.00  -3,000.00 
XXX21201  PCC PAVEMENT 10 1/4"   0.000  8,250.000  8,250.000  0.000  8,250.000  8,250.000  -1.00  -8,250.00 
XXX21300  HMA (FD) 15 1/2" PAVEM   0.000  700.000  700.000  0.000  700.000  700.000  1.00  700.00 
Total:   

$51,200.00

 

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