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 04/15/2014 

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Contractor Invoice

Previous Report 10/17/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 10/05/2011
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 10/17/2011
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:  67.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      3,898,949.09      1,211,013.49      26,191,426.60      18,419,048.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,419,048.77     
Total paid this estimate:   18,419,048.77     
     Previous payments to contractor: -18,029,298.34     
     Payment to contractor this estimate: 389,750.43     
 
          Voucher #   PT00500 Date: 10/24/2011 1 of 1 389,750.43     

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

Pay Estimate Number:  52 Total: 389,750.43     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   151,868.000  0.000  151,868.000  73,822.800  77,984.800  4,162.000  8.00  33,296.00 
25000200  SEEDING CL 2   17.250  0.000  17.250  3.830  5.030  1.200  840.00  1,008.00 
25000400  NITROGEN FERT NUTR   3,263.000  0.000  3,263.000  453.600  561.600  108.000  2.15  232.20 
25000500  PHOSPHORUS FERT NUTR   3,263.000  0.000  3,263.000  453.600  561.600  108.000  2.15  232.20 
25000600  POTASSIUM FERT NUTR   3,263.000  0.000  3,263.000  453.600  561.600  108.000  2.15  232.20 
25000700  AGR GROUND LIMESTONE   72.500  0.000  72.500  3.600  6.200  2.600  78.75  204.75 
25100115  MULCH METHOD 2   36.250  0.000  36.250  7.950  9.150  1.200  805.00  966.00 
28000300  TEMP DITCH CHECKS   114.000  0.000  114.000  72.000  77.000  5.000  125.00  625.00 
28000500  INLET & PIPE PROTECT   93.000  0.000  93.000  13.000  19.000  6.000  90.00  540.00 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  31,127.100  31,915.600  788.500  13.00  10,250.50 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  18,447.400  21,339.100  2,891.700  46.00  133,018.20 
44000100  PAVEMENT REM   62,337.000  0.000  62,337.000  21,824.200  23,856.300  2,032.100  5.75  11,684.58 
44004250  PAVED SHLD REMOVAL   14,783.000  -8,514.000  6,269.000  4,978.400  6,186.600  1,208.200  4.00  4,832.80 
48300505  PCC SHOULDERS 10 1/4   10,986.000  0.000  10,986.000  3,484.600  4,706.800  1,222.200  52.00  63,554.40 
50300255  CONC SUP-STR   858.000  0.000  858.000  681.400  749.800  68.400  1,500.00  102,600.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  370,676.900  389,281.900  18,605.000  1.00  18,605.00 
60618300  CONC MEDIAN SURF 4   21,141.000  0.000  21,141.000  986.400  1,118.800  132.400  5.20  688.48 

 

 

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
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  25.000  26.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  25.000  26.000  1.000  1,000.00  1,000.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  13.655  13.975  0.320  5,500.00  1,760.00 
FRC01500  RDWY MAINT   0.000  7,500.000  7,500.000  4,573.170  5,503.320  930.150  1.00  930.15 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -16,189.55 
XXX19200  ACCELERATION   0.000  240,000.000  240,000.000  35,771.400  38,731.120  2,959.720  1.00  2,959.72 
X9800500  FURNISHED EXCAV   0.000  161,055.000  161,055.000  157,582.800  158,859.800  1,277.000  11.00  14,047.00 
X9802500  SHLDR REM SPEC   0.000  6,847.000  6,847.000  4,516.200  4,802.200  286.000  4.80  1,372.80 
Total:   

$389,750.43

 

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