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 07/21/2014 

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Contractor Invoice

Previous Report 10/03/2012
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 09/14/2012
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 10/03/2012
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:  91.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      5,023,296.71      1,838,110.96      26,688,676.75      24,384,974.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,384,974.51     
Total paid this estimate:   24,384,974.51     
     Previous payments to contractor: -24,271,370.07     
     Payment to contractor this estimate: 113,604.44     
 
          Voucher #   PT00337 Date: 10/04/2012 1 of 1 113,604.44     

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

Pay Estimate Number:  75 Total: 113,604.44     

 

 

 

 


 

 

 

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
X0323670  PREFORM DETECT LOOP   8,342.000  -1,000.000  7,342.000  3,748.500  4,548.700  800.200  5.80  4,641.16 
28100127  STONE RIPRAP CL B4   400.000  0.000  400.000  0.000  193.500  193.500  39.00  7,546.50 
28200200  FILTER FABRIC   400.000  0.000  400.000  0.000  193.500  193.500  3.00  580.50 
30200650  PROCESS MOD SOIL 12   111,109.000  -11,389.000  99,720.000  71,650.700  72,994.000  1,343.300  3.50  4,701.55 
30201500  LIME   1,974.000  -64.800  1,909.200  1,370.090  1,395.980  25.890  65.00  1,682.85 
31200100  STAB SUB-BASE 4   50,289.000  9,800.000  60,089.000  57,356.400  58,640.900  1,284.500  13.00  16,698.50 
42000516  PCC PVT 10 3/4 JOINTD   7,875.000  4,700.000  12,575.000  9,585.600  10,686.900  1,101.300  52.00  57,267.60 
60600095  CLASS SI CONC OUTLET   30.000  0.000  30.000  25.000  29.300  4.300  1,125.00  4,837.50 
60605000  COMB CC&G TB6.24   2,890.000  0.000  2,890.000  2,512.700  2,787.950  275.250  36.00  9,909.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  18.772  19.157  0.385  5,500.00  2,117.50 
70300220  TEMP PVT MK LINE 4   83,070.000  45,000.000  128,070.000  125,475.500  126,079.500  604.000  0.22  132.88 
80400100  ELECT SERV INSTALL   4.000  0.000  4.000  2.000  4.000  2.000  1,575.00  3,150.00 
80500100  SERV INSTALL TY A   3.000  0.000  3.000  0.000  3.000  3.000  1,575.00  4,725.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -4,386.10 
Total:   

$113,604.44

 

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