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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/15/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 04/01/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 04/15/2010
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:  19.6%
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      5,323,576.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,323,576.06     
Total paid this estimate:   5,323,576.06     
     Previous payments to contractor: -5,077,075.34     
     Payment to contractor this estimate: 246,500.72     
 
          Voucher #   PT02077 Date: 04/16/2010 1 of 1 246,500.72     

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

Pay Estimate Number:  16 Total: 246,500.72     

 

 

 

 


 

 

 

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  3,044.000  5,038.000  1,994.000  8.00  15,952.00 
28000250  TEMP EROS CONTR SEED   3,625.000  0.000  3,625.000  720.000  1,168.000  448.000  4.00  1,792.00 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  61.440  91.900  30.460  22.00  670.12 
44000100  PAVEMENT REM   62,337.000  0.000  62,337.000  1,595.000  5,113.000  3,518.000  5.75  20,228.50 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  148.120  194.090  45.970  540.00  24,823.80 
50800105  REINFORCEMENT BARS   1,980.000  0.000  1,980.000  997.600  1,408.400  410.800  1.30  534.04 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  21,148.000  27,444.000  6,296.000  1.00  6,296.00 
54200436  P CUL 1 RCCP 21   218.000  0.000  218.000  110.000  202.000  92.000  45.50  4,186.00 
54216195  R C PIPE TEE 21P 12R   2.000  0.000  2.000  0.000  2.000  2.000  440.00  880.00 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  7.000  8.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  7.000  8.000  1.000  1,000.00  1,000.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  1.120  1.460  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  -2,376.74 
X9800500  FURNISHED EXCAV   0.000  88,055.000  88,055.000  39,067.800  54,462.800  15,395.000  11.00  169,345.00 
Total:   

$246,500.72

 

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