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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/01/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 05/17/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 06/01/2010
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:  23.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      2,272,770.14      1,096,654.95      24,679,606.19      6,487,820.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,487,820.83     
Total paid this estimate:   6,487,820.83     
     Previous payments to contractor: -6,210,766.36     
     Payment to contractor this estimate: 277,054.47     
 
          Voucher #   PT02385 Date: 06/04/2010 1 of 1 277,054.47     

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Pay Estimate Number:  19 Total: 277,054.47     

 

 

 

 


 

 

 

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
X0323149  TEMP M S EARTH RET WL   1,600.000  0.000  1,600.000  787.100  1,600.000  812.900  39.00  31,703.10 
X0323670  PREFORM DETECT LOOP   8,342.000  0.000  8,342.000  0.000  370.500  370.500  5.80  2,148.90 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.340  0.370  0.030  120,000.00  3,600.00 
Z0034210  MECH ST EARTH RET WL   32,400.000  0.000  32,400.000  5,528.400  7,914.800  2,386.400  30.00  71,592.00 
28000250  TEMP EROS CONTR SEED   3,625.000  0.000  3,625.000  1,168.000  1,368.000  200.000  4.00  800.00 
28000300  TEMP DITCH CHECKS   114.000  0.000  114.000  23.000  26.000  3.000  125.00  375.00 
28000500  INLET & PIPE PROTECT   93.000  0.000  93.000  4.000  8.000  4.000  90.00  360.00 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  3,520.200  4,565.900  1,045.700  13.00  13,594.10 
42000506  PCC PVT 10 1/4 JOINTD   36,474.000  0.000  36,474.000  0.000  2,265.500  2,265.500  46.00  104,213.00 
51202305  DRIVING PILES   15,910.000  0.000  15,910.000  2,854.000  8,911.000  6,057.000  1.00  6,057.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  2.150  2.640  0.490  5,500.00  2,695.00 
FRC00700  ADJ CONC BARRIER   0.000  939.740  939.740  0.000  939.740  939.740  1.00  939.74 
FRC01700  UNSUITABLE MATL   0.000  7,500.000  7,500.000  0.000  1,457.480  1,457.480  1.00  1,457.48 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -8,009.85 
X9800500  FURNISHED EXCAV   0.000  88,055.000  88,055.000  77,886.400  82,025.400  4,139.000  11.00  45,529.00 
Total:   

$277,054.47

 

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