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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/17/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 07/30/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 08/17/2010
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:  32.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      2,605,200.14      1,096,654.95      25,012,036.19      9,094,244.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,094,244.94     
Total paid this estimate:   9,094,244.94     
     Previous payments to contractor: -8,734,000.47     
     Payment to contractor this estimate: 360,244.47     
 
          Voucher #   PT00247 Date: 08/19/2010 1 of 1 360,244.47     

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Pay Estimate Number:  24 Total: 360,244.47     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   151,868.000  0.000  151,868.000  14,184.000  15,525.000  1,341.000  8.00  10,728.00 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  5,392.200  7,690.100  2,297.900  13.00  29,872.70 
35101100  AGG BASE CSE A 12   2,482.000  0.000  2,482.000  633.900  2,482.000  1,848.100  14.85  27,444.28 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  519.300  535.690  16.390  22.00  360.58 
44000100  PAVEMENT REM   62,337.000  0.000  62,337.000  6,256.700  6,951.000  694.300  5.75  3,992.22 
44004250  PAVED SHLD REMOVAL   14,783.000  -1,667.000  13,116.000  2,715.300  3,128.300  413.000  4.00  1,652.00 
48300505  PCC SHOULDERS 10 1/4   10,986.000  0.000  10,986.000  0.000  93.300  93.300  52.00  4,851.60 
52100520  ANCHOR BOLTS 1   224.000  0.000  224.000  56.000  99.000  43.000  73.50  3,160.50 
60235800  INLETS TA T4F&G   2.000  0.000  2.000  0.000  2.000  2.000  665.00  1,330.00 
63200310  GUARDRAIL REMOV   2,226.000  0.000  2,226.000  1,139.900  2,101.200  961.300  11.90  11,439.47 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  11.000  12.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  11.000  12.000  1.000  1,000.00  1,000.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  3.930  4.350  0.420  5,500.00  2,310.00 
70300220  TEMP PVT MK LINE 4   83,070.000  0.000  83,070.000  35,998.000  37,194.000  1,196.000  0.22  263.12 
73700300  REM CONC FDN-OVHD   4.000  0.000  4.000  0.000  4.000  4.000  1,885.00  7,540.00 
X9800500  FURNISHED EXCAV   0.000  111,055.000  111,055.000  88,055.000  111,055.000  23,000.000  11.00  253,000.00 
Total:   

$360,244.47

 

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