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

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/28/2011
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 02/15/2011
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 02/28/2011
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:  45.08%
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      13,036,730.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,036,730.85     
Total paid this estimate:   13,036,730.85     
     Previous payments to contractor: -12,712,359.82     
     Payment to contractor this estimate: 324,371.03     
 
          Voucher #   PT01362 Date: 03/01/2011 1 of 2 320,408.50     
          Voucher #   DH55883 Date: 03/01/2011 2 of 2 3,962.53     

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

Pay Estimate Number:  37 Total: 324,371.03     

 

 

 

 


 

 

 

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
X0326442  AGG COLUMN GRND IMPRV   8,325.000  17,463.000  25,788.000  21,241.500  25,788.000  4,546.500  55.00  250,057.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.610  0.640  0.030  120,000.00  3,600.00 
30200650  PROCESS MOD SOIL 12   111,109.000  -11,389.000  99,720.000  20,893.800  23,548.800  2,655.000  3.50  9,292.50 
30201500  LIME   1,974.000  -64.800  1,909.200  392.500  443.640  51.140  65.00  3,324.10 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  1,159.020  1,173.910  14.890  22.00  327.58 
51200957  FUR M S PILE 12X0.250   15,910.000  3,342.000  19,252.000  11,124.000  12,424.000  1,300.000  38.00  49,400.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  8.515  8.815  0.300  5,500.00  1,650.00 
70300220  TEMP PVT MK LINE 4   83,070.000  0.000  83,070.000  61,748.500  74,279.500  12,531.000  0.22  2,756.82 
FRC01300  DAMAGE CLAIM 759916   0.000  95,000.000  95,000.000  77,968.180  81,930.710  3,962.530  1.00  3,962.53 
Total:   

$324,371.03

 

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