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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/17/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 01/29/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 02/17/2010
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:  16.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      1,089,525.14      1,096,654.95      23,496,361.19      4,137,480.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,137,480.38     
Total paid this estimate:   4,137,480.38     
     Previous payments to contractor: -4,132,122.38     
     Payment to contractor this estimate: 5,358.00     
 
          Voucher #   PT01665 Date: 02/18/2010 1 of 1 5,358.00     

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

Pay Estimate Number:  12 Total: 5,358.00     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  5.000  6.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  5.000  6.000  1.000  1,000.00  1,000.00 
70300220  TEMP PVT MK LINE 4   83,070.000  0.000  83,070.000  9,366.000  23,266.000  13,900.000  0.22  3,058.00 
Total:   

$5,358.00

 

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