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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 07/20/2012
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 08/01/2012
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:  87.36%
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      23,375,238.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,375,238.27     
Total paid this estimate:   23,375,238.27     
     Previous payments to contractor: -22,838,774.01     
     Payment to contractor this estimate: 536,464.26     
 
          Voucher #   PT00091 Date: 08/06/2012 1 of 1 536,464.26     

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

Pay Estimate Number:  71 Total: 536,464.26     

 

 

 

 


 

 

 

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  3,671.900  3,748.500  76.600  5.80  444.28 
20200100  EARTH EXCAVATION   151,868.000  0.000  151,868.000  89,443.800  127,686.800  38,243.000  8.00  305,944.00 
42000516  PCC PVT 10 3/4 JOINTD   7,875.000  4,700.000  12,575.000  6,989.500  7,533.100  543.600  52.00  28,267.20 
44000100  PAVEMENT REM   62,337.000  0.000  62,337.000  33,019.800  45,972.800  12,953.000  5.75  74,479.75 
54201279  P CUL 2 RCCP 24   381.000  48.300  429.300  312.300  429.300  117.000  46.00  5,382.00 
60107600  PIPE UNDERDRAINS 4   5,950.000  4,300.000  10,250.000  9,258.000  9,745.000  487.000  5.50  2,678.50 
60605000  COMB CC&G TB6.24   2,890.000  0.000  2,890.000  2,169.650  2,270.650  101.000  36.00  3,636.00 
60608600  COMB CC&G TM6.06   2,232.000  0.000  2,232.000  1,367.400  1,475.100  107.700  36.00  3,877.20 
60610400  COMB CC&G TM6.24   1,569.000  0.000  1,569.000  645.900  759.600  113.700  42.00  4,775.40 
60618300  CONC MEDIAN SURF 4   21,141.000  0.000  21,141.000  10,282.400  10,403.000  120.600  5.20  627.12 
70100420  TRAF CONT-PROT 701411   4.000  0.000  4.000  2.000  4.000  2.000  13,000.00  26,000.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.800  0.900  0.100  375,000.00  37,500.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  17.636  18.019  0.383  5,500.00  2,106.50 
70300220  TEMP PVT MK LINE 4   83,070.000  45,000.000  128,070.000  128,070.000  124,970.500  -3,099.500  0.22  -681.89 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,930.70 
X9802100  TRAF CONT-PROT RAMPS   0.000  1.000  1.000  0.750  1.000  0.250  79,430.00  19,857.50 
X9804900  CONDUIT PUSHED 2" GALV   0.000  1,572.000  1,572.000  0.000  1,572.000  1,572.000  14.95  23,501.40 

 

 

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
Total:   

$536,464.26

 

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