Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/19/2013
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 01/07/2013
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 02/19/2013
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:  96.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      5,901,976.63      2,895,010.82      26,510,456.81      25,578,250.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,578,250.65     
Total paid this estimate:   25,578,250.65     
     Previous payments to contractor: -25,761,418.40     
     Payment to contractor this estimate: 183,167.75     
 
          Credit 1 of 1 -183,167.75     

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

Pay Estimate Number:  83 Total: -183,167.75     

 

 

 

 


 

 

 

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
X0323430  SS WM REQ T1 24"   110.000  0.000  110.000  36.000  108.000  72.000  98.00  7,056.00 
X0326371  SS WM REQ T1 27"   190.000  0.000  190.000  0.000  190.000  190.000  120.00  22,800.00 
X6020075  INLETS TB T3V F&G   6.000  0.000  6.000  5.600  6.000  0.400  920.00  368.00 
Z0018800  DRAINAGE SYSTEM   1.000  0.000  1.000  0.000  1.000  1.000  17,500.00  17,500.00 
28100127  STONE RIPRAP CL B4   400.000  0.000  400.000  193.500  400.000  206.500  39.00  8,053.50 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  1,996.870  2,161.370  164.500  22.00  3,619.00 
54200442  P CUL 1 RCCP 27   600.000  0.000  600.000  600.000  597.000  -3.000  53.00  -159.00 
54202119  P CUL 3 RCCP 24   112.000  0.000  112.000  72.000  112.000  40.000  43.00  1,720.00 
54213669  PRC FLAR END SEC 24   2.000  1.000  3.000  2.000  3.000  1.000  610.00  610.00 
54213672  PRC FLAR END SEC 27   6.000  0.000  6.000  4.000  6.000  2.000  675.00  1,350.00 
60100060  CONC HDWL FOR P DRAIN   4.000  10.000  14.000  12.000  14.000  2.000  175.00  350.00 
60236200  INLETS TA T8G   6.000  0.000  6.000  5.000  6.000  1.000  440.00  440.00 
63500105  DELINEATORS   91.000  0.000  91.000  0.000  91.000  91.000  68.00  6,188.00 
67000400  ENGR FIELD OFFICE A   36.000  7.000  43.000  40.000  42.000  2.000  1,300.00  2,600.00 
67000600  ENGR FIELD LAB   36.000  7.000  43.000  40.000  42.000  2.000  1,000.00  2,000.00 
80300100  LOCATE UNDERGR CABLE   6,000.000  0.000  6,000.000  160.000  813.500  653.500  0.01  6.54 
FRC04200  EXTRA TRAFFIC CONTROL   0.000  9,000.000  9,000.000  7,193.600  9,000.000  1,806.400  1.00  1,806.40 

 

 

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
XXX17100  LIQUIDATED DAMAGES   0.000  121.000  121.000  0.000  28.000  28.000  -3,325.00  -93,100.00 
XXX19200  ACCELERATION   0.000  240,000.000  240,000.000  128,458.750  131,439.310  2,980.560  1.00  2,980.56 
X98036L0  SIGN PANEL T1 SPL   0.000  224.800  224.800  212.800  224.800  12.000  29.90  358.80 
X9804800  REMOVAL SPECIAL   0.000  0.000  0.000  11,911.000  0.000  -11,911.000  14.25  -169,731.75 
X9806003  PREFORMED PL PM LN 24"   0.000  12.000  12.000  11.000  12.000  1.000  16.20  16.20 
Total:   

($183,167.75)

 

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