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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/15/2012
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 08/01/2012
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 08/15/2012
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:  88.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      4,876,988.16      1,813,888.51      26,566,590.65      23,684,994.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,684,994.69     
Total paid this estimate:   23,684,994.69     
     Previous payments to contractor: -23,375,238.27     
     Payment to contractor this estimate: 309,756.42     
 
          Voucher #   PT00146 Date: 08/17/2012 1 of 1 309,756.42     

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

Pay Estimate Number:  72 Total: 309,756.42     

 

 

 

 


 

 

 

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  0.000  151,868.000  127,686.800  151,868.000  24,181.200  8.00  193,449.60 
31200100  STAB SUB-BASE 4   50,289.000  9,800.000  60,089.000  55,067.200  55,874.100  806.900  13.00  10,489.70 
42000516  PCC PVT 10 3/4 JOINTD   7,875.000  4,700.000  12,575.000  7,533.100  8,405.900  872.800  52.00  45,385.60 
48300505  PCC SHOULDERS 10 1/4   10,986.000  0.000  10,986.000  9,404.700  10,027.000  622.300  52.00  32,359.60 
55019500  SS 1 RCP CL 4 12   1,829.000  176.000  2,005.000  1,656.600  1,681.900  25.300  36.00  910.80 
60610400  COMB CC&G TM6.24   1,569.000  0.000  1,569.000  759.600  780.100  20.500  42.00  861.00 
60618300  CONC MEDIAN SURF 4   21,141.000  0.000  21,141.000  10,403.000  11,466.900  1,063.900  5.20  5,532.28 
67000400  ENGR FIELD OFFICE A   36.000  7.000  43.000  35.000  36.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  7.000  43.000  35.000  36.000  1.000  1,000.00  1,000.00 
83600300  LIGHT POLE FDN 30D   812.000  0.000  812.000  539.000  602.000  63.000  84.00  5,292.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -4,796.76 
X98033B0  MAN TA SO 5 D T3VF&G 2   0.000  1.000  1.000  0.000  1.000  1.000  4,150.00  4,150.00 
X98036A0  REBAR SPL   0.000  2,681.000  2,681.000  1,839.000  2,681.000  842.000  1.55  1,305.10 
X98036E0  STR STEEL SIGN SUPPORT   0.000  17,641.000  17,641.000  1,570.500  2,478.000  907.500  3.40  3,085.50 
X98036F0  CONCRETE FOUNDATIONS   0.000  41.800  41.800  27.400  41.800  14.400  655.00  9,432.00 
Total:   

$309,756.42

 

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