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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/18/2012
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 12/06/2012
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 12/18/2012
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:  94.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      6,106,505.57      2,725,279.07      26,884,717.50      25,454,904.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,454,904.34     
Total paid this estimate:   25,454,904.34     
     Previous payments to contractor: -25,523,721.21     
     Payment to contractor this estimate: 68,816.87     
 
          Credit 1 of 1 -68,816.87     

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

Pay Estimate Number:  81 Total: -68,816.87     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   151,868.000  -40,000.000  111,868.000  121,868.000  111,868.000  -10,000.000  8.00  -80,000.00 
28000250  TEMP EROS CONTR SEED   3,625.000  0.000  3,625.000  3,458.000  3,558.000  100.000  4.00  400.00 
42001300  PROTECTIVE COAT   60,864.000  0.000  60,864.000  3,874.200  5,300.800  1,426.600  0.90  1,283.94 
48300505  PCC SHOULDERS 10 1/4   10,986.000  0.000  10,986.000  10,403.500  10,436.500  33.000  52.00  1,716.00 
50105220  PIPE CULVERT REMOV   579.000  0.000  579.000  383.700  423.700  40.000  12.00  480.00 
60108100  PIPE UNDERDRAIN 4 SP   82.000  200.000  282.000  22.000  71.000  49.000  21.50  1,053.50 
66500105  WOV W FENCE 4   5,371.000  0.000  5,371.000  4,028.000  5,371.000  1,343.000  11.00  14,773.00 
67000400  ENGR FIELD OFFICE A   36.000  7.000  43.000  39.000  40.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  7.000  43.000  39.000  40.000  1.000  1,000.00  1,000.00 
84200802  REM POLE FOUNDATION   15.000  0.000  15.000  2.000  13.000  11.000  5.25  57.75 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -29,072.55 
XXX19200  ACCELERATION   0.000  240,000.000  240,000.000  109,275.170  126,305.960  17,030.790  1.00  17,030.79 
X98036I0  WOOD SIGN SUPPORTS   0.000  914.000  914.000  862.000  894.000  32.000  12.00  384.00 
X9805800  LIGHT POLE ID SIGNS   0.000  129.000  129.000  108.000  126.000  18.000  43.15  776.70 
Total:   

($68,816.87)

 

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