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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/03/2012
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 03/15/2012
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 04/03/2012
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 P O BOX 386  EDWARDSVILLE , IL  62025

 

 

 

 

Percent Completed:  76.16%
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      20,786,816.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,786,816.88     
Total paid this estimate:   20,786,816.88     
     Previous payments to contractor: -20,520,217.13     
     Payment to contractor this estimate: 266,599.75     
 
          Voucher #   PT01351 Date: 04/05/2012 1 of 1 266,599.75     

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

Pay Estimate Number:  63 Total: 266,599.75     

 

 

 

 


 

 

 

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
Z0034210  MECH ST EARTH RET WL   32,400.000  0.000  32,400.000  29,601.560  30,306.660  705.100  30.00  21,153.00 
28000500  INLET & PIPE PROTECT   93.000  0.000  93.000  20.000  26.000  6.000  90.00  540.00 
30200650  PROCESS MOD SOIL 12   111,109.000  -11,389.000  99,720.000  58,465.900  61,018.300  2,552.400  3.50  8,933.40 
30201500  LIME   1,974.000  -64.800  1,909.200  1,116.140  1,165.340  49.200  65.00  3,198.00 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  42,327.400  44,772.800  2,445.400  13.00  31,790.20 
35101100  AGG BASE CSE A 12   2,482.000  9,722.000  12,204.000  10,931.900  11,107.900  176.000  14.85  2,613.60 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  1,601.880  1,617.950  16.070  22.00  353.54 
40701951  HMA PAVT FD 13 1/2   7,918.000  0.000  7,918.000  5,506.200  5,540.900  34.700  58.30  2,023.01 
40800050  INCIDENTAL HMA SURF   171.000  0.000  171.000  159.280  171.000  11.720  169.00  1,980.68 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  31,267.000  33,393.500  2,126.500  46.00  97,819.00 
44000100  PAVEMENT REM   62,337.000  0.000  62,337.000  25,100.700  30,235.500  5,134.800  5.75  29,525.10 
44000200  DRIVE PAVEMENT REM   5,955.000  0.000  5,955.000  2,810.800  3,153.800  343.000  6.50  2,229.50 
48300505  PCC SHOULDERS 10 1/4   10,986.000  0.000  10,986.000  6,505.600  6,630.100  124.500  52.00  6,474.00 
60107600  PIPE UNDERDRAINS 4   5,950.000  4,300.000  10,250.000  7,057.000  7,992.000  935.000  5.50  5,142.50 
60605000  COMB CC&G TB6.24   2,890.000  0.000  2,890.000  1,834.550  2,071.350  236.800  36.00  8,524.80 
60618300  CONC MEDIAN SURF 4   21,141.000  0.000  21,141.000  7,585.700  10,207.200  2,621.500  5.20  13,631.80 
60624600  CORRUGATED MED   1,200.000  0.000  1,200.000  213.800  425.800  212.000  9.00  1,908.00 

 

 

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
70300220  TEMP PVT MK LINE 4   83,070.000  45,000.000  128,070.000  111,828.500  119,788.500  7,960.000  0.22  1,751.20 
81012300  CON T 1 PVC   754.000  0.000  754.000  192.500  437.000  244.500  2.10  513.45 
81018700  CON P 3 GALVS   990.000  0.000  990.000  745.400  796.900  51.500  15.75  811.13 
81900200  TR & BKFIL F ELECT WK   24,426.000  0.000  24,426.000  3,244.800  6,260.400  3,015.600  2.10  6,332.76 
83700100  LT TOWER FDN   72.000  0.000  72.000  0.000  32.900  32.900  619.50  20,381.55 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -12,807.65 
X98040A0  3-1/C #4 XLPUSE DIR BU   0.000  18,419.000  18,419.000  0.000  1,453.500  1,453.500  3.65  5,305.28 
X98040B0  3-1/C #6 XLPUSE DIR BU   0.000  5,220.000  5,220.000  1,447.900  3,351.400  1,903.500  3.40  6,471.90 
Total:   

$266,599.75

 

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