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 04/21/2014 

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Contractor Invoice

Previous Report 10/18/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 10/05/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 10/18/2010
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:  37.34%
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      10,575,484.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,575,484.12     
Total paid this estimate:   10,575,484.12     
     Previous payments to contractor: -10,245,815.84     
     Payment to contractor this estimate: 329,668.28     
 
          Voucher #   PT00632 Date: 10/20/2010 1 of 1 329,668.28     

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

Pay Estimate Number:  28 Total: 329,668.28     

 

 

 

 


 

 

 

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
X0323830  DRAINAGE SCUPPR DS-11   4.000  0.000  4.000  0.000  2.000  2.000  1,075.00  2,150.00 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  11,573.200  12,267.400  694.200  13.00  9,024.60 
35100100  AGG BASE CSE A   957.000  0.000  957.000  957.000  673.060  -283.940  23.00  -6,530.62 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  656.760  672.830  16.070  22.00  353.54 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  8,921.700  9,547.300  625.600  46.00  28,777.60 
44000100  PAVEMENT REM   62,337.000  0.000  62,337.000  8,375.200  8,819.200  444.000  5.75  2,553.00 
44004250  PAVED SHLD REMOVAL   14,783.000  -1,667.000  13,116.000  3,128.300  3,406.300  278.000  4.00  1,112.00 
48300505  PCC SHOULDERS 10 1/4   10,986.000  0.000  10,986.000  755.100  812.900  57.800  52.00  3,005.60 
50300255  CONC SUP-STR   858.000  0.000  858.000  205.000  283.000  78.000  1,500.00  117,000.00 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  97,584.000  118,800.000  21,216.000  1.00  21,216.00 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  13.000  14.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  13.000  14.000  1.000  1,000.00  1,000.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  5.505  5.925  0.420  5,500.00  2,310.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -10,019.04 
X9800500  FURNISHED EXCAV   0.000  161,055.000  161,055.000  111,055.000  125,274.600  14,219.600  11.00  156,415.60 
Total:   

$329,668.28

 

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