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 04/17/2014 

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Contractor Invoice

Previous Report 01/16/2012
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 01/04/2012
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 01/16/2012
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:  72.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      4,194,391.34      1,296,589.34      26,401,293.00      19,985,065.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,985,065.17     
Total paid this estimate:   19,985,065.17     
     Previous payments to contractor: -19,916,339.79     
     Payment to contractor this estimate: 68,725.38     
 
          Voucher #   PT00891 Date: 01/19/2012 1 of 1 68,725.38     

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

Pay Estimate Number:  58 Total: 68,725.38     

 

 

 

 


 

 

 

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  38,142.200  40,698.900  2,556.700  13.00  33,237.10 
48100500  AGGREGATE SHLDS A 6   3,507.000  0.000  3,507.000  479.800  606.100  126.300  12.25  1,547.18 
48300505  PCC SHOULDERS 10 1/4   10,986.000  0.000  10,986.000  5,394.100  5,645.300  251.200  52.00  13,062.40 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  1,714.780  1,730.980  16.200  540.00  8,748.00 
50300300  PROTECTIVE COAT   5,328.000  0.000  5,328.000  1,826.700  5,245.400  3,418.700  2.15  7,350.20 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  421,687.100  423,413.100  1,726.000  1.00  1,726.00 
60500060  REMOV INLETS   8.000  0.000  8.000  5.000  6.000  1.000  100.00  100.00 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  28.000  29.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  28.000  29.000  1.000  1,000.00  1,000.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  15.997  16.116  0.119  5,500.00  654.50 
Total:   

$68,725.38

 

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