Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/01/2012
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 10/24/2012
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 11/01/2012
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:  92.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      5,369,473.65      2,078,110.96      26,794,853.69      24,727,489.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,727,489.38     
Total paid this estimate:   24,727,489.38     
     Previous payments to contractor: -24,708,291.35     
     Payment to contractor this estimate: 19,198.03     
 
          Voucher #   PT00474 Date: 11/05/2012 1 of 2 18,774.02     
          Voucher #   CC08652 Date: 11/05/2012 2 of 2 424.01     

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

Pay Estimate Number:  78 Total: 19,198.03     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   1,457.000  0.000  1,457.000  649.000  658.200  9.200  29.50  271.40 
42000516  PCC PVT 10 3/4 JOINTD   7,875.000  4,700.000  12,575.000  11,344.100  11,432.200  88.100  52.00  4,581.20 
44003100  MEDIAN REMOVAL   18,316.000  0.000  18,316.000  14,550.200  16,638.800  2,088.600  2.00  4,177.20 
54213660  PRC FLAR END SEC 15   12.000  0.000  12.000  10.000  12.000  2.000  425.00  850.00 
60600095  CLASS SI CONC OUTLET   30.000  0.000  30.000  29.300  30.000  0.700  1,125.00  787.50 
60605000  COMB CC&G TB6.24   2,890.000  0.000  2,890.000  2,787.950  2,890.000  102.050  36.00  3,673.80 
70300220  TEMP PVT MK LINE 4   83,070.000  45,000.000  128,070.000  126,431.500  126,553.500  122.000  0.22  26.84 
87800415  CONC FDN TY E 36D   112.000  0.000  112.000  56.000  84.000  28.000  158.00  4,424.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -6,808.00 
XXX20400  THICK INC BT FD 11 3/4   0.000  4,984.400  4,984.400  0.000  4,984.400  4,984.400  0.96  4,785.02 
XXX20401  THICK INC BT_FD 15 1/2   0.000  1,883.000  1,883.000  0.000  1,883.000  1,883.000  1.29  2,429.07 
Total:   

$19,198.03

 

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