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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/30/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 12/15/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 12/30/2010
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:  42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      3,573,564.35      1,164,321.95      25,912,733.40      11,778,692.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,778,692.13     
Total paid this estimate:   11,778,692.13     
     Previous payments to contractor: -11,696,239.46     
     Payment to contractor this estimate: 82,452.67     
 
          Voucher #   PT01050 Date: 01/03/2011 1 of 1 82,452.67     

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

Pay Estimate Number:  33 Total: 82,452.67     

 

 

 

 


 

 

 

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
X0323149  TEMP M S EARTH RET WL   1,600.000  273.600  1,873.600  1,600.000  1,873.600  273.600  39.00  10,670.40 
X0323383  SS WM REQ T1 18"   18.000  60.000  78.000  18.000  60.000  42.000  66.00  2,772.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.550  0.580  0.030  120,000.00  3,600.00 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  16,195.400  16,447.500  252.100  13.00  3,277.30 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  781.980  1,100.140  318.160  22.00  6,999.52 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  10,859.000  11,438.900  579.900  46.00  26,675.40 
44000300  CURB REM   537.000  255.000  792.000  537.000  792.000  255.000  8.50  2,167.50 
48100500  AGGREGATE SHLDS A 6   3,507.000  0.000  3,507.000  378.200  479.800  101.600  12.25  1,244.60 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  509.480  515.380  5.900  540.00  3,186.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  164,544.900  166,135.900  1,591.000  1.00  1,591.00 
52000320  NEOPRENE EXPAN JT 2   524.000  0.000  524.000  0.000  266.500  266.500  155.00  41,307.50 
60235800  INLETS TA T4F&G   2.000  2.000  4.000  2.000  4.000  2.000  665.00  1,330.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  7.365  7.715  0.350  5,500.00  1,925.00 
70300220  TEMP PVT MK LINE 4   83,070.000  0.000  83,070.000  47,100.500  49,840.500  2,740.000  0.22  602.80 
70400200  REL TEMP CONC BARRIER   4,362.500  0.000  4,362.500  112.500  450.000  337.500  10.00  3,375.00 
FRC01400  DEBRIS REM   0.000  15,000.000  15,000.000  7,500.000  10,558.970  3,058.970  1.00  3,058.97 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -31,330.32 

 

 

continued
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
Total:   

$82,452.67

 

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