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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/17/2009
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 11/02/2009
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 11/17/2009
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:  10.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      69,596.07      121,853.95      23,451,233.12      2,547,947.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,547,947.32     
Total paid this estimate:   2,547,947.32     
     Previous payments to contractor: -2,347,278.12     
     Payment to contractor this estimate: 200,669.20     
 
          Voucher #   PT01114 Date: 11/19/2009 1 of 1 200,669.20     

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

Pay Estimate Number:  06 Total: 200,669.20     

 

 

 

 


 

 

 

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
Z0029999  IMPACT ATTENUATOR REM   2.000  0.000  2.000  0.000  1.000  1.000  375.00  375.00 
Z0030250  IMP ATTN TEMP NRD TL3   6.000  0.000  6.000  1.000  5.000  4.000  4,775.00  19,100.00 
25100115  MULCH METHOD 2   36.250  0.000  36.250  0.000  5.840  5.840  805.00  4,701.20 
28000250  TEMP EROS CONTR SEED   3,625.000  0.000  3,625.000  420.000  720.000  300.000  4.00  1,200.00 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  2.000  3.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  2.000  3.000  1.000  1,000.00  1,000.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  0.640  0.750  0.110  5,500.00  605.00 
70400100  TEMP CONC BARRIER   4,725.000  0.000  4,725.000  337.500  4,337.500  4,000.000  42.00  168,000.00 
78100100  RAISED REFL PAVT MKR   680.000  0.000  680.000  0.000  27.000  27.000  22.00  594.00 
78100105  RAISED REF PVT MKR BR   10.000  0.000  10.000  0.000  2.000  2.000  22.00  44.00 
78200100  MONODIR PRIS BAR REFL   36.000  0.000  36.000  16.000  36.000  20.000  30.00  600.00 
FRC00300  PRIVATE UTILITY ADJ   0.000  3,150.000  3,150.000  0.000  3,150.000  3,150.000  1.00  3,150.00 
Total:   

$200,669.20

 

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