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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/01/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 02/17/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 03/01/2010
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:  16.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      1,216,521.14      1,096,654.95      23,623,357.19      4,370,203.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,370,203.07     
Total paid this estimate:   4,370,203.07     
     Previous payments to contractor: -4,137,480.38     
     Payment to contractor this estimate: 232,722.69     
 
          Voucher #   PT01798 Date: 03/04/2010 1 of 1 232,722.69     

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

Pay Estimate Number:  13 Total: 232,722.69     

 

 

 

 


 

 

 

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
X0336850  PCBC END SEC 5X2   1.000  0.000  1.000  0.000  1.000  1.000  1,775.00  1,775.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.280  0.030  120,000.00  3,600.00 
40603090  HMA BC IL-19.0 N90   1,117.000  264.570  1,381.570  1,168.570  1,381.570  213.000  79.50  16,933.50 
50300225  CONC STRUCT   1,977.000  0.000  1,977.000  0.000  7.400  7.400  540.00  3,996.00 
50800105  REINFORCEMENT BARS   1,980.000  0.000  1,980.000  0.000  461.600  461.600  1.30  600.08 
54020502  PCBC 5X2 (M273)   74.000  0.000  74.000  0.000  74.000  74.000  190.00  14,060.00 
78200100  MONODIR PRIS BAR REFL   36.000  140.000  176.000  36.000  176.000  140.000  30.00  4,200.00 
FRC00800  PILE SPLICES   0.000  17,500.000  17,500.000  7,500.000  10,426.120  2,926.120  1.00  2,926.12 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  179,759.99 
X98009B0  PCBC END SEC 4X6   0.000  1.000  1.000  0.000  1.000  1.000  2,280.00  2,280.00 
X98009C0  PCBC 4X6   0.000  8.000  8.000  0.000  8.000  8.000  324.00  2,592.00 
Total:   

$232,722.69

 

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