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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/17/2012
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 04/03/2012
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 04/17/2012
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:  77.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      4,255,299.50      1,301,644.24      26,457,146.26      21,079,714.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,079,714.83     
Total paid this estimate:   21,079,714.83     
     Previous payments to contractor: -20,786,816.88     
     Payment to contractor this estimate: 292,897.95     
 
          Voucher #   PT01401 Date: 04/19/2012 1 of 1 292,897.95     

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

Pay Estimate Number:  64 Total: 292,897.95     

 

 

 

 


 

 

 

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
Z0002005  ATTENUATOR BASE   62.200  0.000  62.200  0.000  52.600  52.600  80.00  4,208.00 
20200100  EARTH EXCAVATION   151,868.000  0.000  151,868.000  79,156.800  80,560.800  1,404.000  8.00  11,232.00 
30200650  PROCESS MOD SOIL 12   111,109.000  -11,389.000  99,720.000  61,018.300  66,235.700  5,217.400  3.50  18,260.90 
30201500  LIME   1,974.000  -64.800  1,909.200  1,165.340  1,265.840  100.500  65.00  6,532.50 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  44,772.800  46,655.200  1,882.400  13.00  24,471.20 
44000100  PAVEMENT REM   62,337.000  0.000  62,337.000  30,235.500  30,518.700  283.200  5.75  1,628.40 
44000200  DRIVE PAVEMENT REM   5,955.000  0.000  5,955.000  3,153.800  3,508.700  354.900  6.50  2,306.85 
48300505  PCC SHOULDERS 10 1/4   10,986.000  0.000  10,986.000  6,630.100  6,754.100  124.000  52.00  6,448.00 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  1,747.730  1,823.730  76.000  540.00  41,040.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  432,395.900  440,519.900  8,124.000  1.00  8,124.00 
60107600  PIPE UNDERDRAINS 4   5,950.000  4,300.000  10,250.000  7,992.000  8,032.000  40.000  5.50  220.00 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  30.000  32.000  2.000  1,300.00  2,600.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  30.000  32.000  2.000  1,000.00  2,000.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.700  0.800  0.100  375,000.00  37,500.00 
81900200  TR & BKFIL F ELECT WK   24,426.000  0.000  24,426.000  6,260.400  7,829.500  1,569.100  2.10  3,295.11 
82102400  LUM SV HOR MT 400W   116.000  0.000  116.000  0.000  40.000  40.000  367.50  14,700.00 
83024500  LT P A TB 50MH 12MA   116.000  0.000  116.000  0.000  40.000  40.000  3,150.00  126,000.00 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -23,593.32 
X98040A0  3-1/C #4 XLPUSE DIR BU   0.000  18,419.000  18,419.000  1,453.500  3,076.600  1,623.100  3.65  5,924.31 
Total:   

$292,897.95

 

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