Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/10/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 06/01/2011
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 06/10/2011
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:  51.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      3,652,317.70      1,197,944.20      25,957,864.50      14,557,564.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,557,564.89     
Total paid this estimate:   14,557,564.89     
     Previous payments to contractor: -14,241,714.89     
     Payment to contractor this estimate: 315,850.00     
 
          Voucher #   PT01946 Date: 06/13/2011 1 of 1 315,850.00     

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

Pay Estimate Number:  44 Total: 315,850.00     

 

 

 

 


 

 

 

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
X6020075  INLETS TB T3V F&G   6.000  0.000  6.000  0.000  0.900  0.900  920.00  828.00 
Z0034210  MECH ST EARTH RET WL   32,400.000  0.000  32,400.000  14,946.400  19,021.130  4,074.730  30.00  122,241.90 
20200100  EARTH EXCAVATION   151,868.000  0.000  151,868.000  24,165.000  27,251.800  3,086.800  8.00  24,694.40 
20800150  TRENCH BACKFILL   1,457.000  0.000  1,457.000  156.700  211.300  54.600  29.50  1,610.70 
42300400  PCC DRIVEWAY PAVT 8   1,305.000  0.000  1,305.000  1,254.000  1,305.000  51.000  65.00  3,315.00 
44000100  PAVEMENT REM   62,337.000  0.000  62,337.000  13,725.300  15,246.200  1,520.900  5.75  8,745.17 
44004250  PAVED SHLD REMOVAL   14,783.000  -8,514.000  6,269.000  3,335.300  3,682.700  347.400  4.00  1,389.60 
48300505  PCC SHOULDERS 10 1/4   10,986.000  0.000  10,986.000  932.500  1,903.900  971.400  52.00  50,512.80 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  959.480  1,007.980  48.500  540.00  26,190.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  222,254.900  227,428.900  5,174.000  1.00  5,174.00 
51202305  DRIVING PILES   15,910.000  0.000  15,910.000  11,574.700  14,254.800  2,680.100  1.00  2,680.10 
54213657  PRC FLAR END SEC 12   14.000  0.000  14.000  3.000  4.000  1.000  385.00  385.00 
55019500  SS 1 RCP CL 4 12   1,829.000  176.000  2,005.000  136.000  274.500  138.500  36.00  4,986.00 
60600605  CONC CURB TB   332.000  0.000  332.000  216.500  297.000  80.500  39.00  3,139.50 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  21.000  22.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  21.000  22.000  1.000  1,000.00  1,000.00 
70100420  TRAF CONT-PROT 701411   4.000  0.000  4.000  1.000  2.000  1.000  13,000.00  13,000.00 

 

 

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
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.400  0.500  0.100  375,000.00  37,500.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  11.095  11.315  0.220  5,500.00  1,210.00 
FRC01500  RDWY MAINT   0.000  7,500.000  7,500.000  1,497.640  4,573.170  3,075.530  1.00  3,075.53 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -40,818.56 
X9800500  FURNISHED EXCAV   0.000  161,055.000  161,055.000  129,661.000  131,215.800  1,554.800  11.00  17,102.80 
X9802100  TRAF CONT-PROT RAMPS   0.000  1.000  1.000  0.500  0.750  0.250  79,430.00  19,857.50 
X9802500  SHLDR REM SPEC   0.000  6,847.000  6,847.000  1,170.000  2,572.200  1,402.200  4.80  6,730.56 
Total:   

$315,850.00

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA