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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/16/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 02/28/2011
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 03/16/2011
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:  46.09%
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      13,292,516.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,292,516.47     
Total paid this estimate:   13,292,516.47     
     Previous payments to contractor: -13,036,730.85     
     Payment to contractor this estimate: 255,785.62     
 
          Voucher #   PT01478 Date: 03/17/2011 1 of 1 255,785.62     

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

Pay Estimate Number:  38 Total: 255,785.62     

 

 

 

 


 

 

 

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
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  16,447.500  17,429.500  982.000  13.00  12,766.00 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  1,173.910  1,218.030  44.120  22.00  970.64 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  515.380  593.380  78.000  540.00  42,120.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  166,135.900  178,803.900  12,668.000  1.00  12,668.00 
51200957  FUR M S PILE 12X0.250   15,910.000  3,342.000  19,252.000  12,424.000  17,176.000  4,752.000  38.00  180,576.00 
51202305  DRIVING PILES   15,910.000  0.000  15,910.000  8,911.000  11,574.700  2,663.700  1.00  2,663.70 
63200310  GUARDRAIL REMOV   2,226.000  290.000  2,516.000  2,226.000  2,516.000  290.000  11.90  3,451.00 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  18.000  19.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  18.000  19.000  1.000  1,000.00  1,000.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  8.815  9.195  0.380  5,500.00  2,090.00 
70300220  TEMP PVT MK LINE 4   83,070.000  0.000  83,070.000  74,279.500  80,550.500  6,271.000  0.22  1,379.62 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -5,199.34 
Total:   

$255,785.62

 

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