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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/17/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 03/01/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 03/17/2010
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:  17.97%
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      4,746,670.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,746,670.58     
Total paid this estimate:   4,746,670.58     
     Previous payments to contractor: -4,370,203.07     
     Payment to contractor this estimate: 376,467.51     
 
          Voucher #   PT01941 Date: 03/22/2010 1 of 1 376,467.51     

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Pay Estimate Number:  14 Total: 376,467.51     

 

 

 

 


 

 

 

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
X6050700  REMOVE INLET BOX   4.000  0.000  4.000  0.000  2.000  2.000  150.00  300.00 
28000300  TEMP DITCH CHECKS   114.000  0.000  114.000  21.000  23.000  2.000  125.00  250.00 
28000400  PERIMETER EROS BAR   4,258.000  0.000  4,258.000  2,005.300  2,133.600  128.300  2.05  263.01 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  7.400  124.140  116.740  540.00  63,039.60 
50800105  REINFORCEMENT BARS   1,980.000  0.000  1,980.000  461.600  744.500  282.900  1.30  367.77 
50800205  REINF BARS, EPOXY CTD   448,220.000  0.000  448,220.000  0.000  18,081.000  18,081.000  1.00  18,081.00 
50800515  BAR SPLICERS   1,239.000  0.000  1,239.000  0.000  36.000  36.000  15.75  567.00 
542JA024  P CUL CL A 24 JKD   603.000  0.000  603.000  152.000  456.000  304.000  450.00  136,800.00 
54200439  P CUL 1 RCCP 24   57.000  0.000  57.000  0.000  24.000  24.000  62.00  1,488.00 
54202959  P CUL 4 RCCP 24   507.000  0.000  507.000  0.000  504.000  504.000  47.00  23,688.00 
54217680  R C PIPE TEE 24P 24R   3.000  0.000  3.000  0.000  1.000  1.000  455.00  455.00 
54246405  INLET BOX 542531   6.000  0.000  6.000  0.000  2.000  2.000  4,650.00  9,300.00 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  6.000  7.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  6.000  7.000  1.000  1,000.00  1,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  86,898.13 
X9800500  FURNISHED EXCAV   0.000  88,055.000  88,055.000  35,085.800  38,055.800  2,970.000  11.00  32,670.00 
Total:   

$376,467.51

 

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