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 04/21/2014 

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Contractor Invoice

Previous Report 05/02/2012
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 04/17/2012
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 05/02/2012
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:  78.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      4,290,999.50      1,301,644.24      26,492,846.26      21,421,781.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,421,781.55     
Total paid this estimate:   21,421,781.55     
     Previous payments to contractor: -21,079,714.83     
     Payment to contractor this estimate: 342,066.72     
 
          Voucher #   PT01448 Date: 05/04/2012 1 of 1 342,066.72     

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

Pay Estimate Number:  65 Total: 342,066.72     

 

 

 

 


 

 

 

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
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  46,655.200  50,041.900  3,386.700  13.00  44,027.10 
40600895  CONSTRUC TEST STRIP   5.000  0.000  5.000  0.000  1.000  1.000  787.50  787.50 
40701991  HMA PAVT FD 15 1/2   4,327.000  0.000  4,327.000  0.000  1,921.000  1,921.000  64.50  123,904.50 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  33,393.500  35,257.200  1,863.700  46.00  85,730.20 
42000516  PCC PVT 10 3/4 JOINTD   7,875.000  0.000  7,875.000  3,919.300  3,924.800  5.500  52.00  286.00 
48300505  PCC SHOULDERS 10 1/4   10,986.000  0.000  10,986.000  6,754.100  6,834.800  80.700  52.00  4,196.40 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  1,823.730  1,845.330  21.600  540.00  11,664.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  440,519.900  442,829.900  2,310.000  1.00  2,310.00 
51500100  NAME PLATES   3.000  0.000  3.000  2.000  3.000  1.000  400.00  400.00 
60107600  PIPE UNDERDRAINS 4   5,950.000  4,300.000  10,250.000  8,032.000  8,090.000  58.000  5.50  319.00 
82102400  LUM SV HOR MT 400W   116.000  0.000  116.000  40.000  56.000  16.000  367.50  5,880.00 
83024500  LT P A TB 50MH 12MA   116.000  0.000  116.000  40.000  56.000  16.000  3,150.00  50,400.00 
83600300  LIGHT POLE FDN 30D   812.000  0.000  812.000  371.000  462.000  91.000  84.00  7,644.00 
87502680  TS POST A 14   9.000  0.000  9.000  0.000  7.000  7.000  1,050.00  7,350.00 
87800400  CONC FDN TY E 30D   20.000  0.000  20.000  0.000  10.000  10.000  131.00  1,310.00 
FRC04200  EXTRA TRAFFIC CONTROL   0.000  9,000.000  9,000.000  3,605.490  4,306.160  700.670  1.00  700.67 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -15,882.34 

 

 

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
XXX19200  ACCELERATION   0.000  240,000.000  240,000.000  48,137.160  56,832.790  8,695.630  1.00  8,695.63 
X98031B0  DETECTOR LOOP TYPE 1   0.000  1,000.000  1,000.000  539.800  729.000  189.200  5.80  1,097.36 
X9804400  TEMP PAVT MARK LETTERS   0.000  140.400  140.400  0.000  137.000  137.000  9.10  1,246.70 
Total:   

$342,066.72

 

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