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 07/21/2014 

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Contractor Invoice

Previous Report 11/29/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 11/16/2011
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 11/29/2011
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:  70.41%
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      19,285,259.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,285,259.68     
Total paid this estimate:   19,285,259.68     
     Previous payments to contractor: -19,094,048.29     
     Payment to contractor this estimate: 191,211.39     
 
          Voucher #   PT00660 Date: 12/01/2011 1 of 1 191,211.39     

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

Pay Estimate Number:  55 Total: 191,211.39     

 

 

 

 


 

 

 

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
X0323670  PREFORM DETECT LOOP   8,342.000  -1,000.000  7,342.000  2,247.400  2,958.400  711.000  5.80  4,123.80 
28000500  INLET & PIPE PROTECT   93.000  0.000  93.000  19.000  20.000  1.000  90.00  90.00 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  33,990.200  35,758.500  1,768.300  13.00  22,987.90 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  1,524.050  1,539.330  15.280  22.00  336.16 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  22,704.200  23,993.700  1,289.500  46.00  59,317.00 
42001400  BR APPROACH PAVT SPL   1,784.000  0.000  1,784.000  1,155.600  1,343.700  188.100  220.00  41,382.00 
48203029  HMA SHOULDERS 8   4,874.000  0.000  4,874.000  1,511.100  3,086.200  1,575.100  33.50  52,765.85 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  1,634.680  1,636.480  1.800  540.00  972.00 
50300255  CONC SUP-STR   858.000  0.000  858.000  807.400  816.780  9.380  1,500.00  14,070.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  402,423.900  402,717.100  293.200  1.00  293.20 
60107600  PIPE UNDERDRAINS 4   5,950.000  4,300.000  10,250.000  5,287.500  5,640.500  353.000  5.50  1,941.50 
70300220  TEMP PVT MK LINE 4   83,070.000  0.000  83,070.000  81,265.500  83,070.000  1,804.500  0.22  396.99 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -7,465.01 
Total:   

$191,211.39

 

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