Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/30/2014
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 11/25/2013
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 01/30/2014
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:  99.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      6,439,802.43      3,904,961.96      26,038,331.47      25,923,877.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,923,877.27     
Total paid this estimate:   25,923,877.27     
     Previous payments to contractor: -25,881,771.35     
     Payment to contractor this estimate: 42,105.92     
 
          Voucher #   CC13508 Date: 01/31/2014 1 of 2 19,302.51     
          Voucher #   CC13486 Date: 01/31/2014 2 of 2 22,803.41     

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

Pay Estimate Number:  87 Total: 42,105.92     

 

 

 

 


 

 

 

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
XX003565  SEEDING SPEC COMPLETE   8.750  0.920  9.670  8.750  9.670  0.920  1,425.00  1,311.00 
20200100  EARTH EXCAVATION   151,868.000  -35,055.000  116,813.000  111,868.000  116,813.000  4,945.000  8.00  39,560.00 
25000200  SEEDING CL 2   17.250  -1.530  15.720  15.410  15.720  0.310  840.00  260.40 
25000210  SEEDING CL 2A   9.250  2.860  12.110  9.250  12.110  2.860  997.50  2,852.85 
25000400  NITROGEN FERT NUTR   3,263.000  181.500  3,444.500  3,263.000  3,444.500  181.500  2.15  390.23 
25000500  PHOSPHORUS FERT NUTR   3,263.000  181.500  3,444.500  3,263.000  3,444.500  181.500  2.15  390.23 
25000600  POTASSIUM FERT NUTR   3,263.000  181.500  3,444.500  3,263.000  3,444.500  181.500  2.15  390.23 
25100115  MULCH METHOD 2   36.250  4.860  41.110  36.250  41.110  4.860  805.00  3,912.30 
28000250  TEMP EROS CONTR SEED   3,625.000  99.100  3,724.100  3,625.000  3,724.100  99.100  4.00  396.40 
28000300  TEMP DITCH CHECKS   114.000  -30.000  84.000  77.000  84.000  7.000  125.00  875.00 
30201500  LIME   1,974.000  -1,514.820  459.180  1,409.180  459.180  -950.000  65.00  -61,750.00 
63500105  DELINEATORS   91.000  72.000  163.000  134.000  163.000  29.000  68.00  1,972.00 
67000400  ENGR FIELD OFFICE A   36.000  16.000  52.000  47.000  52.000  5.000  1,300.00  6,500.00 
67000600  ENGR FIELD LAB   36.000  16.000  52.000  47.000  52.000  5.000  1,000.00  5,000.00 
FRC01500  RDWY MAINT   0.000  17,694.380  17,694.380  15,955.430  17,694.380  1,738.950  1.00  1,738.95 
FRC04400  DUMPED RIPRAP   0.000  38,037.500  38,037.500  34,286.800  38,037.500  3,750.700  1.00  3,750.70 
FRC06400  LOCATE EXISTING UNDERD   0.000  11,589.950  11,589.950  0.000  11,589.950  11,589.950  1.00  11,589.95 

 

 

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
FRC06401  PIPE CULVERT MATERIALS   0.000  4,863.520  4,863.520  0.000  4,863.520  4,863.520  1.00  4,863.52 
FRC06402  LIGHT POLE PROTECTION   0.000  9,684.320  9,684.320  0.000  9,684.320  9,684.320  1.00  9,684.32 
XXX17100  LIQUIDATED DAMAGES   0.000  88.000  88.000  107.000  88.000  -19.000  -3,325.00  63,175.00 
X9800500  FURNISHED EXCAV   0.000  132,697.000  132,697.000  155,271.000  132,697.000  -22,574.000  11.00  -248,314.00 
X98031B0  DETECTOR LOOP TYPE 1   0.000  2,049.800  2,049.800  1,000.000  2,049.800  1,049.800  5.80  6,088.84 
X9805500  EARTH EXCAVATION SPECI   0.000  56,980.000  56,980.000  40,000.000  56,980.000  16,980.000  10.35  175,743.00 
Total:   

$30,380.92

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA