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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/17/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 04/30/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 05/17/2010
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:  22.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      2,217,286.14      1,096,654.95      24,624,122.19      6,210,766.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,210,766.36     
Total paid this estimate:   6,210,766.36     
     Previous payments to contractor: -5,623,374.06     
     Payment to contractor this estimate: 587,392.30     
 
          Voucher #   PT02272 Date: 05/20/2010 1 of 1 587,392.30     

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

Pay Estimate Number:  18 Total: 587,392.30     

 

 

 

 


 

 

 

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  0.000  787.100  787.100  39.00  30,696.90 
X0326442  AGG COLUMN GRND IMPRV   8,325.000  17,463.000  25,788.000  8,325.000  12,426.000  4,101.000  55.00  225,555.00 
Z0034210  MECH ST EARTH RET WL   32,400.000  0.000  32,400.000  0.000  5,528.400  5,528.400  30.00  165,852.00 
31200100  STAB SUB-BASE 4   50,289.000  0.000  50,289.000  0.000  3,520.200  3,520.200  13.00  45,762.60 
50200100  STRUCTURE EXCAVATION   401.000  0.000  401.000  223.100  401.000  177.900  22.00  3,913.80 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  8.000  9.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  8.000  9.000  1.000  1,000.00  1,000.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  1.810  2.150  0.340  5,500.00  1,870.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  19,350.00 
X9800500  FURNISHED EXCAV   0.000  88,055.000  88,055.000  69,514.400  77,886.400  8,372.000  11.00  92,092.00 
Total:   

$587,392.30

 

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