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 04/17/2014 

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Contractor Invoice

Previous Report 11/01/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 10/17/2011
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 11/01/2011
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:  68.34%
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      18,751,549.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,751,549.51     
Total paid this estimate:   18,751,549.51     
     Previous payments to contractor: -18,419,048.77     
     Payment to contractor this estimate: 332,500.74     
 
          Voucher #   PT00579 Date: 11/03/2011 1 of 1 332,500.74     

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Pay Estimate Number:  53 Total: 332,500.74     

 

 

 

 


 

 

 

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  2,125.100  2,247.400  122.300  5.80  709.34 
20200100  EARTH EXCAVATION   151,868.000  0.000  151,868.000  77,984.800  78,452.800  468.000  8.00  3,744.00 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  31,915.600  33,653.900  1,738.300  13.00  22,597.90 
40600200  BIT MATLS PR CT   17.600  0.000  17.600  1.360  1.890  0.530  0.01  0.01 
40701916  HMA PAVT FD 11 3/4   6,186.000  0.000  6,186.000  163.800  5,035.800  4,872.000  50.50  246,036.00 
50300255  CONC SUP-STR   858.000  0.000  858.000  749.800  785.800  36.000  1,500.00  54,000.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  389,281.900  396,548.900  7,267.000  1.00  7,267.00 
51500100  NAME PLATES   3.000  0.000  3.000  1.000  2.000  1.000  400.00  400.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  13.975  14.453  0.478  5,500.00  2,629.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -29,029.71 
X9800500  FURNISHED EXCAV   0.000  161,055.000  161,055.000  158,859.800  161,055.000  2,195.200  11.00  24,147.20 
Total:   

$332,500.74

 

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