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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/04/2012
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 12/19/2011
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 01/04/2012
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:  72.7%
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      19,916,339.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,916,339.79     
Total paid this estimate:   19,916,339.79     
     Previous payments to contractor: -19,736,479.85     
     Payment to contractor this estimate: 179,859.94     
 
          Voucher #   PT00826 Date: 01/04/2012 1 of 1 179,859.94     

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Pay Estimate Number:  57 Total: 179,859.94     

 

 

 

 


 

 

 

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  29,319.930  29,601.560  281.630  30.00  8,448.90 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  37,009.100  38,142.200  1,133.100  13.00  14,730.30 
35101100  AGG BASE CSE A 12   2,482.000  9,722.000  12,204.000  10,186.200  10,635.600  449.400  14.85  6,673.59 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  1,539.330  1,601.880  62.550  22.00  1,376.10 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  24,338.300  25,829.500  1,491.200  46.00  68,595.20 
48300505  PCC SHOULDERS 10 1/4   10,986.000  0.000  10,986.000  5,099.700  5,394.100  294.400  52.00  15,308.80 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  1,668.880  1,714.780  45.900  540.00  24,786.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  416,763.100  421,687.100  4,924.000  1.00  4,924.00 
60608600  COMB CC&G TM6.06   2,232.000  0.000  2,232.000  1,201.800  1,367.400  165.600  36.00  5,961.60 
60610400  COMB CC&G TM6.24   1,569.000  0.000  1,569.000  602.300  645.900  43.600  42.00  1,831.20 
60618300  CONC MEDIAN SURF 4   21,141.000  0.000  21,141.000  3,375.300  6,006.800  2,631.500  5.20  13,683.80 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  15.592  15.997  0.405  5,500.00  2,227.50 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -6,513.40 
XXX19200  ACCELERATION   0.000  240,000.000  240,000.000  38,832.250  48,137.160  9,304.910  1.00  9,304.91 
X9802500  SHLDR REM SPEC   0.000  6,847.000  6,847.000  4,802.200  5,850.000  1,047.800  4.80  5,029.44 
X98035B0  CON AT ST 4 PVC   0.000  254.000  254.000  0.000  240.000  240.000  14.55  3,492.00 
Total:   

$179,859.94

 

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