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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/01/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 10/18/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 11/01/2010
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:  38.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      3,291,190.45      1,096,654.95      25,698,026.50      10,917,230.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,917,230.61     
Total paid this estimate:   10,917,230.61     
     Previous payments to contractor: -10,575,484.12     
     Payment to contractor this estimate: 341,746.49     
 
          Voucher #   PT00740 Date: 11/03/2010 1 of 1 341,746.49     

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

Pay Estimate Number:  29 Total: 341,746.49     

 

 

 

 


 

 

 

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
X0321100  GEOTEX RETAIN WALL   2,750.000  0.000  2,750.000  710.700  1,114.200  403.500  19.50  7,868.25 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.490  0.520  0.030  120,000.00  3,600.00 
30200650  PROCESS MOD SOIL 12   111,109.000  -1,667.000  109,442.000  17,485.300  19,560.500  2,075.200  3.50  7,263.20 
30201500  LIME   1,974.000  -32.000  1,942.000  326.800  366.800  40.000  65.00  2,600.00 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  12,267.400  13,550.700  1,283.300  13.00  16,682.90 
40701871  HMA PAVT FD 9 1/2   9,572.000  0.000  9,572.000  2,362.800  4,360.100  1,997.300  40.25  80,391.33 
40701891  HMA PAVT FD 10 1/2   2,042.000  0.000  2,042.000  1,109.400  1,193.700  84.300  54.00  4,552.20 
40701951  HMA PAVT FD 13 1/2   7,918.000  0.000  7,918.000  496.300  1,176.300  680.000  58.30  39,644.00 
40800020  BIT MATLS PR CT   2.400  0.000  2.400  0.000  0.290  0.290  0.01  0.00 
40800050  INCIDENTAL HMA SURF   171.000  0.000  171.000  98.800  127.880  29.080  169.00  4,914.52 
42300400  PCC DRIVEWAY PAVT 8   1,305.000  0.000  1,305.000  324.900  645.200  320.300  65.00  20,819.50 
48203029  HMA SHOULDERS 8   4,874.000  0.000  4,874.000  555.000  645.400  90.400  33.50  3,028.40 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  405.980  432.980  27.000  540.00  14,580.00 
50300255  CONC SUP-STR   858.000  0.000  858.000  283.000  355.900  72.900  1,500.00  109,350.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  118,800.000  145,973.000  27,173.000  1.00  27,173.00 
60605000  COMB CC&G TB6.24   2,890.000  0.000  2,890.000  198.000  286.000  88.000  36.00  3,168.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  5.925  6.255  0.330  5,500.00  1,815.00 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -10,257.81 
X9800500  FURNISHED EXCAV   0.000  161,055.000  161,055.000  125,274.600  125,688.600  414.000  11.00  4,554.00 
Total:   

$341,746.49

 

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