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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/01/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 08/17/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 09/01/2010
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:  33.24%
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      9,359,355.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,359,355.00     
Total paid this estimate:   9,359,355.00     
     Previous payments to contractor: -9,094,244.94     
     Payment to contractor this estimate: 265,110.06     
 
          Voucher #   PT00338 Date: 09/07/2010 1 of 1 265,110.06     

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

Pay Estimate Number:  25 Total: 265,110.06     

 

 

 

 


 

 

 

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
X0323383  SS WM REQ T1 18"   18.000  0.000  18.000  0.000  18.000  18.000  66.00  1,188.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.430  0.460  0.030  120,000.00  3,600.00 
20200100  EARTH EXCAVATION   151,868.000  0.000  151,868.000  15,525.000  17,568.000  2,043.000  8.00  16,344.00 
30200650  PROCESS MOD SOIL 12   111,109.000  -1,667.000  109,442.000  12,829.800  16,183.900  3,354.100  3.50  11,739.35 
30201500  LIME   1,974.000  -32.000  1,942.000  237.100  301.700  64.600  65.00  4,199.00 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  7,690.100  9,580.800  1,890.700  13.00  24,579.10 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  3,933.700  5,408.300  1,474.600  46.00  67,831.60 
44000100  PAVEMENT REM   62,337.000  0.000  62,337.000  6,951.000  8,375.200  1,424.200  5.75  8,189.15 
44000200  DRIVE PAVEMENT REM   5,955.000  0.000  5,955.000  2,466.900  2,612.900  146.000  6.50  949.00 
50105220  PIPE CULVERT REMOV   579.000  0.000  579.000  299.000  335.700  36.700  12.00  440.40 
54200433  P CUL 1 RCCP 18   573.000  0.000  573.000  0.000  64.000  64.000  42.50  2,720.00 
60107600  PIPE UNDERDRAINS 4   5,950.000  4,300.000  10,250.000  0.000  1,996.000  1,996.000  5.50  10,978.00 
60500060  REMOV INLETS   8.000  0.000  8.000  2.000  4.000  2.000  100.00  200.00 
63000000  SPBGR TY A   1,287.500  0.000  1,287.500  0.000  550.000  550.000  32.25  17,737.50 
63100045  TRAF BAR TERM T2   6.000  0.000  6.000  0.000  2.000  2.000  1,575.00  3,150.00 
63100167  TR BAR TRM T1 SPL TAN   6.000  0.000  6.000  0.000  2.000  2.000  3,750.00  7,500.00 
70100420  TRAF CONT-PROT 701411   4.000  0.000  4.000  0.500  1.000  0.500  13,000.00  6,500.00 

 

 

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
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  4.350  4.725  0.375  5,500.00  2,062.50 
70300220  TEMP PVT MK LINE 4   83,070.000  0.000  83,070.000  37,194.000  39,587.000  2,393.000  0.22  526.46 
78200410  GUARDRAIL MKR TYPE A   24.000  0.000  24.000  0.000  8.000  8.000  15.75  126.00 
78201000  TERMINAL MARKER - DA   6.000  0.000  6.000  0.000  2.000  2.000  36.75  73.50 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  74,476.50 
Total:   

$265,110.06

 

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