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 07/30/2014 

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Contractor Invoice

Previous Report 11/16/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 11/01/2011
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 11/16/2011
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:  69.66%
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      19,094,048.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,094,048.29     
Total paid this estimate:   19,094,048.29     
     Previous payments to contractor: -18,751,549.51     
     Payment to contractor this estimate: 342,498.78     
 
          Voucher #   PT00630 Date: 11/17/2011 1 of 1 342,498.78     

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

Pay Estimate Number:  54 Total: 342,498.78     

 

 

 

 


 

 

 

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
X0323830  DRAINAGE SCUPPR DS-11   4.000  0.000  4.000  2.000  4.000  2.000  1,075.00  2,150.00 
Z0030250  IMP ATTN TEMP NRD TL3   6.000  0.000  6.000  5.000  6.000  1.000  4,775.00  4,775.00 
30200650  PROCESS MOD SOIL 12   111,109.000  -11,389.000  99,720.000  49,830.100  55,226.600  5,396.500  3.50  18,887.75 
30201500  LIME   1,974.000  -64.800  1,909.200  949.790  1,053.740  103.950  65.00  6,756.75 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  33,653.900  33,990.200  336.300  13.00  4,371.90 
40701916  HMA PAVT FD 11 3/4   6,186.000  0.000  6,186.000  5,035.800  6,186.000  1,150.200  50.50  58,085.10 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  21,339.100  22,704.200  1,365.100  46.00  62,794.60 
42001400  BR APPROACH PAVT SPL   1,784.000  0.000  1,784.000  967.500  1,155.600  188.100  220.00  41,382.00 
50300255  CONC SUP-STR   858.000  0.000  858.000  785.800  807.400  21.600  1,500.00  32,400.00 
50300260  BR DECK GROOVING   2,935.000  0.000  2,935.000  1,478.500  2,935.000  1,456.500  5.60  8,156.40 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  396,548.900  402,423.900  5,875.000  1.00  5,875.00 
52100520  ANCHOR BOLTS 1   224.000  0.000  224.000  103.000  224.000  121.000  73.50  8,893.50 
52100530  ANCHOR BOLTS 1 1/4   52.000  0.000  52.000  28.000  52.000  24.000  88.00  2,112.00 
52100540  ANCHOR BOLTS 1 1/2   20.000  0.000  20.000  0.000  20.000  20.000  110.00  2,200.00 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  26.000  27.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  26.000  27.000  1.000  1,000.00  1,000.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.500  0.700  0.200  375,000.00  75,000.00 

 

 

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
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  14.453  14.839  0.386  5,500.00  2,123.00 
70400200  REL TEMP CONC BARRIER   4,362.500  0.000  4,362.500  450.000  750.000  300.000  10.00  3,000.00 
FRC03900  ADDITION TRAFFIC CONTR   0.000  7,500.000  7,500.000  0.000  4,668.650  4,668.650  1.00  4,668.65 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -7,334.75 
X98036D0  REM SIGN PAN TYPE 3   0.000  965.000  965.000  0.000  624.300  624.300  6.25  3,901.88 
Total:   

$342,498.78

 

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