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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/30/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 04/15/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 04/30/2010
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:  20.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      1,226,821.14      1,096,654.95      23,633,657.19      5,623,374.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,623,374.06     
Total paid this estimate:   5,623,374.06     
     Previous payments to contractor: -5,323,576.06     
     Payment to contractor this estimate: 299,798.00     
 
          Voucher #   PT02163 Date: 05/04/2010 1 of 1 299,798.00     

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

Pay Estimate Number:  17 Total: 299,798.00     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.310  0.340  0.030  120,000.00  3,600.00 
20200100  EARTH EXCAVATION   151,868.000  0.000  151,868.000  5,038.000  8,268.000  3,230.000  8.00  25,840.00 
30200650  PROCESS MOD SOIL 12   111,109.000  -1,667.000  109,442.000  4,665.000  9,583.600  4,918.600  3.50  17,215.10 
30201500  LIME   1,974.000  -32.000  1,942.000  90.000  184.700  94.700  65.00  6,155.50 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  91.900  293.370  201.470  22.00  4,432.34 
44000200  DRIVE PAVEMENT REM   5,955.000  0.000  5,955.000  105.000  778.700  673.700  6.50  4,379.05 
44000300  CURB REM   537.000  0.000  537.000  0.000  537.000  537.000  8.50  4,564.50 
44003100  MEDIAN REMOVAL   18,316.000  0.000  18,316.000  14,125.000  14,125.500  0.500  2.00  1.00 
50105220  PIPE CULVERT REMOV   579.000  0.000  579.000  166.000  299.000  133.000  12.00  1,596.00 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  194.090  194.980  0.890  540.00  480.60 
50800105  REINFORCEMENT BARS   1,980.000  0.000  1,980.000  1,408.400  1,514.500  106.100  1.30  137.93 
55019500  SS 1 RCP CL 4 12   1,829.000  0.000  1,829.000  0.000  16.000  16.000  36.00  576.00 
60500060  REMOV INLETS   8.000  0.000  8.000  0.000  2.000  2.000  100.00  200.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  1.460  1.810  0.350  5,500.00  1,925.00 
70300220  TEMP PVT MK LINE 4   83,070.000  0.000  83,070.000  23,266.000  35,998.000  12,732.000  0.22  2,801.04 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  60,326.34 
X9800500  FURNISHED EXCAV   0.000  88,055.000  88,055.000  54,462.800  69,514.400  15,051.600  11.00  165,567.60 

 

 

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
Total:   

$299,798.00

 

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