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 07/31/2014 

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Contractor Invoice

Previous Report 09/19/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 09/02/2011
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 09/19/2011
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:  63.67%
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      17,467,011.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,467,011.46     
Total paid this estimate:   17,467,011.46     
     Previous payments to contractor: -16,958,606.16     
     Payment to contractor this estimate: 508,405.30     
 
          Voucher #   PT00332 Date: 09/21/2011 1 of 1 508,405.30     

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

Pay Estimate Number:  50 Total: 508,405.30     

 

 

 

 


 

 

 

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
30200650  PROCESS MOD SOIL 12   111,109.000  -11,389.000  99,720.000  45,826.000  48,480.200  2,654.200  3.50  9,289.70 
30201500  LIME   1,974.000  -64.800  1,909.200  872.670  923.770  51.100  65.00  3,321.50 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  26,364.400  27,732.100  1,367.700  13.00  17,780.10 
40701871  HMA PAVT FD 9 1/2   9,572.000  0.000  9,572.000  5,397.900  6,467.000  1,069.100  40.25  43,031.27 
40701906  HMA PAVT FD 11 1/4   3,947.000  0.000  3,947.000  0.000  3,947.000  3,947.000  47.65  188,074.55 
40701951  HMA PAVT FD 13 1/2   7,918.000  0.000  7,918.000  1,936.900  4,231.600  2,294.700  58.30  133,781.01 
42000516  PCC PVT 10 3/4 JOINTD   7,875.000  0.000  7,875.000  2,028.400  3,300.300  1,271.900  52.00  66,138.80 
42001400  BR APPROACH PAVT SPL   1,784.000  0.000  1,784.000  966.700  967.500  0.800  220.00  176.00 
44004250  PAVED SHLD REMOVAL   14,783.000  -8,514.000  6,269.000  4,859.400  4,978.400  119.000  4.00  476.00 
48203029  HMA SHOULDERS 8   4,874.000  0.000  4,874.000  953.700  1,270.600  316.900  33.50  10,616.15 
50105220  PIPE CULVERT REMOV   579.000  0.000  579.000  335.700  383.700  48.000  12.00  576.00 
50500505  STUD SHEAR CONNECTORS   16,981.000  0.000  16,981.000  15,661.000  16,981.000  1,320.000  3.00  3,960.00 
60107600  PIPE UNDERDRAINS 4   5,950.000  4,300.000  10,250.000  5,042.500  5,287.500  245.000  5.50  1,347.50 
60608600  COMB CC&G TM6.06   2,232.000  0.000  2,232.000  364.200  573.700  209.500  36.00  7,542.00 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  24.000  25.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  24.000  25.000  1.000  1,000.00  1,000.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  12.915  13.275  0.360  5,500.00  1,980.00 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -6,555.60 
XXX19200  ACCELERATION   0.000  240,000.000  240,000.000  29,236.680  35,771.400  6,534.720  1.00  6,534.72 
X9800500  FURNISHED EXCAV   0.000  161,055.000  161,055.000  155,943.200  157,582.800  1,639.600  11.00  18,035.60 
Total:   

$508,405.30

 

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