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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/18/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 06/30/2011
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 07/18/2011
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:  54.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      3,658,949.09      1,211,013.49      25,951,426.60      15,325,375.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,325,375.49     
Total paid this estimate:   15,325,375.49     
     Previous payments to contractor: -14,951,552.97     
     Payment to contractor this estimate: 373,822.52     
 
          Voucher #   PT00130 Date: 08/09/2011 1 of 1 373,822.52     

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

Pay Estimate Number:  46 Total: 373,822.52     

 

 

 

 


 

 

 

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
Z0034210  MECH ST EARTH RET WL   32,400.000  0.000  32,400.000  25,833.230  29,084.730  3,251.500  30.00  97,545.00 
20200100  EARTH EXCAVATION   151,868.000  0.000  151,868.000  29,663.800  31,764.800  2,101.000  8.00  16,808.00 
30200650  PROCESS MOD SOIL 12   111,109.000  -11,389.000  99,720.000  25,009.700  26,692.800  1,683.100  3.50  5,890.85 
30201500  LIME   1,974.000  -64.800  1,909.200  471.740  504.160  32.420  65.00  2,107.30 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  22,460.600  22,787.500  326.900  13.00  4,249.70 
35100100  AGG BASE CSE A   957.000  0.000  957.000  703.740  921.740  218.000  23.00  5,014.00 
35101100  AGG BASE CSE A 12   2,482.000  9,722.000  12,204.000  10,068.100  10,186.200  118.100  14.85  1,753.78 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  15,518.100  16,992.500  1,474.400  46.00  67,822.40 
44000100  PAVEMENT REM   62,337.000  0.000  62,337.000  15,246.200  15,261.500  15.300  5.75  87.98 
44004250  PAVED SHLD REMOVAL   14,783.000  -8,514.000  6,269.000  3,682.700  3,784.000  101.300  4.00  405.20 
48300505  PCC SHOULDERS 10 1/4   10,986.000  0.000  10,986.000  1,903.900  2,169.200  265.300  52.00  13,795.60 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  1,100.980  1,227.880  126.900  540.00  68,526.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  238,225.900  252,958.900  14,733.000  1.00  14,733.00 
50800515  BAR SPLICERS   1,239.000  0.000  1,239.000  699.000  1,229.000  530.000  15.75  8,347.50 
5421D012  P CUL CL D 1 12 TEMP   929.000  0.000  929.000  60.000  100.000  40.000  10.00  400.00 
60107600  PIPE UNDERDRAINS 4   5,950.000  4,300.000  10,250.000  3,181.000  3,341.000  160.000  5.50  880.00 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  22.000  23.000  1.000  1,300.00  1,300.00 

 

 

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
67000600  ENGR FIELD LAB   36.000  0.000  36.000  22.000  23.000  1.000  1,000.00  1,000.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  11.825  12.145  0.320  5,500.00  1,760.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -15,739.49 
X9800500  FURNISHED EXCAV   0.000  161,055.000  161,055.000  131,215.800  138,114.500  6,898.700  11.00  75,885.70 
X98035A0  FLAT CONC LID W/TY 8   0.000  1.000  1.000  0.000  1.000  1.000  1,250.00  1,250.00 
Total:   

$373,822.52

 

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