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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/15/2010
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 01/04/2010
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 01/15/2010
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:  15.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      1,051,054.90      1,090,458.95      23,464,086.95      3,806,151.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,806,151.69     
Total paid this estimate:   3,806,151.69     
     Previous payments to contractor: -3,494,066.17     
     Payment to contractor this estimate: 312,085.52     
 
          Voucher #   PT01499 Date: 01/20/2010 1 of 1 312,085.52     

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

Pay Estimate Number:  10 Total: 312,085.52     

 

 

 

 


 

 

 

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
51200957  FUR M S PILE 12X0.250   15,910.000  0.000  15,910.000  4,435.000  6,430.000  1,995.000  38.00  75,810.00 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  4.000  5.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  4.000  5.000  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  233,975.52 
Total:   

$312,085.52

 

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