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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/01/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 03/17/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 04/01/2010
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:  18.55%
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      5,077,075.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,077,075.34     
Total paid this estimate:   5,077,075.34     
     Previous payments to contractor: -4,746,670.58     
     Payment to contractor this estimate: 330,404.76     
 
          Voucher #   PT02007 Date: 04/05/2010 1 of 1 330,404.76     

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

Pay Estimate Number:  15 Total: 330,404.76     

 

 

 

 


 

 

 

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  0.280  0.310  0.030  120,000.00  3,600.00 
Z0041500  PLUG EX CULVERTS   3.000  0.000  3.000  0.000  0.500  0.500  570.00  285.00 
20800150  TRENCH BACKFILL   1,457.000  0.000  1,457.000  130.900  156.700  25.800  29.50  761.10 
40201000  AGGREGATE-TEMP ACCESS   7,000.000  0.000  7,000.000  30.150  61.440  31.290  22.00  688.38 
44000100  PAVEMENT REM   62,337.000  0.000  62,337.000  1,482.000  1,595.000  113.000  5.75  649.75 
44000200  DRIVE PAVEMENT REM   5,955.000  0.000  5,955.000  0.000  105.000  105.000  6.50  682.50 
44003100  MEDIAN REMOVAL   18,316.000  0.000  18,316.000  13,964.500  14,125.000  160.500  2.00  321.00 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  124.140  148.120  23.980  540.00  12,949.20 
50800105  REINFORCEMENT BARS   1,980.000  0.000  1,980.000  744.500  997.600  253.100  1.30  329.03 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  18,081.000  21,148.000  3,067.000  1.00  3,067.00 
542JA024  P CUL CL A 24 JKD   603.000  0.000  603.000  456.000  600.000  144.000  450.00  64,800.00 
54200436  P CUL 1 RCCP 21   218.000  0.000  218.000  0.000  110.000  110.000  45.50  5,005.00 
54200439  P CUL 1 RCCP 24   57.000  0.000  57.000  24.000  40.000  16.000  62.00  992.00 
54202119  P CUL 3 RCCP 24   112.000  0.000  112.000  0.000  72.000  72.000  43.00  3,096.00 
54202950  P CUL 4 RCCP 15   184.000  0.000  184.000  0.000  184.000  184.000  42.00  7,728.00 
54213660  PRC FLAR END SEC 15   12.000  0.000  12.000  2.000  4.000  2.000  425.00  850.00 
54213669  PRC FLAR END SEC 24   2.000  0.000  2.000  0.000  1.000  1.000  610.00  610.00 

 

 

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
54246405  INLET BOX 542531   6.000  0.000  6.000  2.000  4.000  2.000  4,650.00  9,300.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  193,258.80 
X9800500  FURNISHED EXCAV   0.000  88,055.000  88,055.000  38,055.800  39,067.800  1,012.000  11.00  11,132.00 
X9801200  SETTLEMENT PLATFORMS   0.000  4.000  4.000  0.000  4.000  4.000  2,575.00  10,300.00 
Total:   

$330,404.76

 

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