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

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/01/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 03/16/2011
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 04/01/2011
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:  46.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      3,592,753.30      1,170,121.95      25,926,122.35      13,509,203.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,509,203.90     
Total paid this estimate:   13,509,203.90     
     Previous payments to contractor: -13,292,516.47     
     Payment to contractor this estimate: 216,687.43     
 
          Voucher #   PT01534 Date: 04/04/2011 1 of 1 216,687.43     

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

Pay Estimate Number:  39 Total: 216,687.43     

 

 

 

 


 

 

 

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
X0321760  DBL HANDHOLE REM   2.000  0.000  2.000  0.000  1.000  1.000  5.25  5.25 
X0323670  PREFORM DETECT LOOP   8,342.000  -1,000.000  7,342.000  1,249.000  1,762.400  513.400  5.80  2,977.72 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.640  0.670  0.030  120,000.00  3,600.00 
28000250  TEMP EROS CONTR SEED   3,625.000  0.000  3,625.000  2,348.000  3,068.000  720.000  4.00  2,880.00 
28000300  TEMP DITCH CHECKS   114.000  0.000  114.000  46.000  63.000  17.000  125.00  2,125.00 
28000400  PERIMETER EROS BAR   4,258.000  0.000  4,258.000  3,355.600  3,419.600  64.000  2.05  131.20 
28000500  INLET & PIPE PROTECT   93.000  0.000  93.000  11.000  12.000  1.000  90.00  90.00 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  17,429.500  18,780.900  1,351.400  13.00  17,568.20 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  11,438.900  13,246.900  1,808.000  46.00  83,168.00 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  593.380  639.280  45.900  540.00  24,786.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  178,803.900  186,210.900  7,407.000  1.00  7,407.00 
51200957  FUR M S PILE 12X0.250   15,910.000  3,342.000  19,252.000  17,176.000  19,252.000  2,076.000  38.00  78,888.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  9.195  9.595  0.400  5,500.00  2,200.00 
89502380  REMOV EX HANDHOLE   10.000  0.000  10.000  2.000  3.000  1.000  5.25  5.25 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -10,156.87 
X98031B0  DETECTOR LOOP TYPE 1   0.000  1,000.000  1,000.000  0.000  174.600  174.600  5.80  1,012.68 
Total:   

$216,687.43

 

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