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 07/22/2014 

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Contractor Invoice

Previous Report 06/01/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 05/16/2011
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 06/01/2011
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:  49.73%
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      14,241,714.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,241,714.89     
Total paid this estimate:   14,241,714.89     
     Previous payments to contractor: -13,939,798.27     
     Payment to contractor this estimate: 301,916.62     
 
          Voucher #   PT01887 Date: 06/03/2011 1 of 1 301,916.62     

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Pay Estimate Number:  43 Total: 301,916.62     

 

 

 

 


 

 

 

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  14,463.900  14,946.400  482.500  30.00  14,475.00 
28000250  TEMP EROS CONTR SEED   3,625.000  0.000  3,625.000  3,116.000  3,164.000  48.000  4.00  192.00 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  14,518.800  15,295.100  776.300  46.00  35,709.80 
42001400  BR APPROACH PAVT SPL   1,784.000  0.000  1,784.000  391.600  966.700  575.100  220.00  126,522.00 
42300400  PCC DRIVEWAY PAVT 8   1,305.000  0.000  1,305.000  974.600  1,254.000  279.400  65.00  18,161.00 
44000100  PAVEMENT REM   62,337.000  0.000  62,337.000  13,404.100  13,725.300  321.200  5.75  1,846.90 
44000700  APPROACH SLAB REM   188.000  0.000  188.000  94.000  188.000  94.000  79.00  7,426.00 
48300505  PCC SHOULDERS 10 1/4   10,986.000  0.000  10,986.000  878.700  932.500  53.800  52.00  2,797.60 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  855.980  959.480  103.500  540.00  55,890.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  211,215.900  222,254.900  11,039.000  1.00  11,039.00 
54200430  P CUL 1 RCCP 15   313.000  0.000  313.000  146.000  151.000  5.000  47.50  237.50 
54213660  PRC FLAR END SEC 15   12.000  0.000  12.000  4.000  6.000  2.000  425.00  850.00 
60618300  CONC MEDIAN SURF 4   21,141.000  0.000  21,141.000  842.900  986.400  143.500  5.20  746.20 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  10.705  11.095  0.390  5,500.00  2,145.00 
70300220  TEMP PVT MK LINE 4   83,070.000  0.000  83,070.000  65,324.500  74,010.500  8,686.000  0.22  1,910.92 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  21,967.70 
Total:   

$301,916.62

 

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