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 07/30/2014 

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Contractor Invoice

Previous Report 10/05/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 09/19/2011
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 10/05/2011
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:  65.95%
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      18,029,298.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,029,298.34     
Total paid this estimate:   18,029,298.34     
     Previous payments to contractor: -17,467,011.46     
     Payment to contractor this estimate: 562,286.88     
 
          Voucher #   PT00450 Date: 10/11/2011 1 of 1 562,286.88     

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Pay Estimate Number:  51 Total: 562,286.88     

 

 

 

 


 

 

 

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
X6020074  INLETS TA T3V F&G   6.000  -2.000  4.000  3.700  4.000  0.300  675.00  202.50 
28000250  TEMP EROS CONTR SEED   3,625.000  0.000  3,625.000  3,164.000  3,314.000  150.000  4.00  600.00 
30200650  PROCESS MOD SOIL 12   111,109.000  -11,389.000  99,720.000  48,480.200  49,830.100  1,349.900  3.50  4,724.65 
30201500  LIME   1,974.000  -64.800  1,909.200  923.770  949.790  26.020  65.00  1,691.30 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  27,732.100  31,127.100  3,395.000  13.00  44,135.00 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  1,409.740  1,524.050  114.310  22.00  2,514.82 
42000516  PCC PVT 10 3/4 JOINTD   7,875.000  0.000  7,875.000  3,300.300  3,919.300  619.000  52.00  32,188.00 
48203029  HMA SHOULDERS 8   4,874.000  0.000  4,874.000  1,270.600  1,511.100  240.500  33.50  8,056.75 
50300255  CONC SUP-STR   858.000  0.000  858.000  408.400  681.400  273.000  1,500.00  409,500.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  296,420.900  370,676.900  74,256.000  1.00  74,256.00 
60605000  COMB CC&G TB6.24   2,890.000  0.000  2,890.000  1,151.100  1,325.800  174.700  36.00  6,289.20 
60608600  COMB CC&G TM6.06   2,232.000  0.000  2,232.000  573.700  581.700  8.000  36.00  288.00 
60610400  COMB CC&G TM6.24   1,569.000  0.000  1,569.000  369.200  587.300  218.100  42.00  9,160.20 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  13.275  13.655  0.380  5,500.00  2,090.00 
70300220  TEMP PVT MK LINE 4   83,070.000  0.000  83,070.000  74,010.500  81,265.500  7,255.000  0.22  1,596.10 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -35,005.64 
Total:   

$562,286.88

 

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