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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/02/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 04/18/2011
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 05/02/2011
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:  47.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      3,642,594.50      1,184,771.95      25,961,313.55      13,697,054.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,697,054.00     
Total paid this estimate:   13,697,054.00     
     Previous payments to contractor: -13,631,446.75     
     Payment to contractor this estimate: 65,607.25     
 
          Voucher #   PT01686 Date: 05/03/2011 1 of 1 65,607.25     

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

Pay Estimate Number:  41 Total: 65,607.25     

 

 

 

 


 

 

 

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
X0323381  SS WM REQ T1 12"   35.000  0.000  35.000  0.000  35.000  35.000  49.00  1,715.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.670  0.700  0.030  120,000.00  3,600.00 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  1,218.030  1,313.460  95.430  22.00  2,099.46 
44000100  PAVEMENT REM   62,337.000  0.000  62,337.000  13,113.300  13,404.100  290.800  5.75  1,672.10 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  658.280  709.280  51.000  540.00  27,540.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  188,038.900  195,555.900  7,517.000  1.00  7,517.00 
60605000  COMB CC&G TB6.24   2,890.000  0.000  2,890.000  543.500  624.700  81.200  36.00  2,923.20 
60608600  COMB CC&G TM6.06   2,232.000  0.000  2,232.000  35.000  326.200  291.200  36.00  10,483.20 
60610400  COMB CC&G TM6.24   1,569.000  0.000  1,569.000  217.000  304.200  87.200  42.00  3,662.40 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  9.945  10.335  0.390  5,500.00  2,145.00 
81012600  CON T 2 PVC   2,279.000  0.000  2,279.000  783.800  1,042.800  259.000  2.10  543.90 
81018700  CON P 3 GALVS   990.000  0.000  990.000  103.000  257.000  154.000  15.75  2,425.50 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -2,837.67 
X98031B0  DETECTOR LOOP TYPE 1   0.000  1,000.000  1,000.000  174.600  539.800  365.200  5.80  2,118.16 
Total:   

$65,607.25

 

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