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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/16/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 09/01/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 09/16/2010
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:  33.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      2,634,900.14      1,096,654.95      25,041,736.19      9,488,476.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,488,476.84     
Total paid this estimate:   9,488,476.84     
     Previous payments to contractor: -9,359,355.00     
     Payment to contractor this estimate: 129,121.84     
 
          Voucher #   PT00416 Date: 09/20/2010 1 of 1 129,121.84     

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

Pay Estimate Number:  26 Total: 129,121.84     

 

 

 

 


 

 

 

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  9,580.800  10,970.800  1,390.000  13.00  18,070.00 
35100100  AGG BASE CSE A   957.000  0.000  957.000  255.210  372.670  117.460  23.00  2,701.58 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  535.690  591.660  55.970  22.00  1,231.34 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  5,408.300  7,030.600  1,622.300  46.00  74,625.80 
50500505  STUD SHEAR CONNECTORS   16,981.000  0.000  16,981.000  0.000  8,846.000  8,846.000  3.00  26,538.00 
52100520  ANCHOR BOLTS 1   224.000  0.000  224.000  99.000  103.000  4.000  73.50  294.00 
55019500  SS 1 RCP CL 4 12   1,829.000  0.000  1,829.000  16.000  40.000  24.000  36.00  864.00 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  12.000  13.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  12.000  13.000  1.000  1,000.00  1,000.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  4.725  5.135  0.410  5,500.00  2,255.00 
FRC01500  RDWY MAINT   0.000  7,500.000  7,500.000  1,255.520  1,497.640  242.120  1.00  242.12 
Total:   

$129,121.84

 

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