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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/30/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 07/16/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 07/30/2010
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:  31.08%
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      8,734,000.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,734,000.47     
Total paid this estimate:   8,734,000.47     
     Previous payments to contractor: -8,488,371.24     
     Payment to contractor this estimate: 245,629.23     
 
          Voucher #   PT00144 Date: 08/04/2010 1 of 1 245,629.23     

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

Pay Estimate Number:  23 Total: 245,629.23     

 

 

 

 


 

 

 

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
X7330105  OSS WALKWAY TY A   103.500  0.000  103.500  0.000  102.500  102.500  225.00  23,062.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.400  0.430  0.030  120,000.00  3,600.00 
20200100  EARTH EXCAVATION   151,868.000  0.000  151,868.000  11,524.000  14,184.000  2,660.000  8.00  21,280.00 
28000250  TEMP EROS CONTR SEED   3,625.000  0.000  3,625.000  1,368.000  1,568.000  200.000  4.00  800.00 
28000300  TEMP DITCH CHECKS   114.000  0.000  114.000  30.000  37.000  7.000  125.00  875.00 
28000400  PERIMETER EROS BAR   4,258.000  0.000  4,258.000  2,452.600  2,692.600  240.000  2.05  492.00 
40701871  HMA PAVT FD 9 1/2   9,572.000  0.000  9,572.000  2,172.200  2,362.800  190.600  40.25  7,671.65 
40800050  INCIDENTAL HMA SURF   171.000  0.000  171.000  33.100  98.800  65.700  169.00  11,103.30 
44000100  PAVEMENT REM   62,337.000  0.000  62,337.000  5,374.000  6,256.700  882.700  5.75  5,075.53 
44004250  PAVED SHLD REMOVAL   14,783.000  -1,667.000  13,116.000  1,958.300  2,715.300  757.000  4.00  3,028.00 
48203029  HMA SHOULDERS 8   4,874.000  0.000  4,874.000  446.100  555.000  108.900  33.50  3,648.15 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.400  0.500  0.100  1,475,000.00  147,500.00 
52100520  ANCHOR BOLTS 1   224.000  0.000  224.000  0.000  56.000  56.000  73.50  4,116.00 
52100530  ANCHOR BOLTS 1 1/4   52.000  0.000  52.000  0.000  28.000  28.000  88.00  2,464.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  3.650  3.930  0.280  5,500.00  1,540.00 
72000300  SIGN PANEL T3   696.000  0.000  696.000  0.000  696.000  696.000  25.50  17,748.00 
73300100  OVHD SIN STR-SPAN T1A   145.000  0.000  145.000  0.000  145.000  145.000  605.00  87,725.00 

 

 

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
73600100  REMOV OH SIN STR-SPAN   2.000  0.000  2.000  0.000  2.000  2.000  3,045.00  6,090.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -122,047.40 
X9802100  TRAF CONT-PROT RAMPS   0.000  1.000  1.000  0.000  0.250  0.250  79,430.00  19,857.50 
Total:   

$245,629.23

 

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