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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/02/2009
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 10/16/2009
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 11/02/2009
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:  9.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      8,738.40      0.00      23,512,229.40      2,347,278.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,347,278.12     
Mobilzation Paid:188,400.00     
Total paid this estimate:   2,347,278.12     
     Previous payments to contractor: -1,961,592.81     
     Payment to contractor this estimate: 385,685.31     
 
          Voucher #   PT00945 Date: 11/03/2009 1 of 1 385,685.31     

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Includes 15% mobilization Pay Estimate Number:  05 Total: 385,685.31     

 

 

 

 


 

 

 

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
X0545000  BOX CULVERT REMOV   33.000  0.000  33.000  0.000  33.000  33.000  52.00  1,716.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.130  0.160  0.030  120,000.00  3,600.00 
20200100  EARTH EXCAVATION   151,868.000  0.000  151,868.000  2,786.000  3,044.000  258.000  8.00  2,064.00 
20400100  BORROW EXCAV   88,055.000  0.000  88,055.000  29,754.800  33,318.800  3,564.000  11.00  39,204.00 
28000250  TEMP EROS CONTR SEED   3,625.000  0.000  3,625.000  300.000  420.000  120.000  4.00  480.00 
28000400  PERIMETER EROS BAR   4,258.000  0.000  4,258.000  1,314.100  2,005.300  691.200  2.05  1,416.96 
30200650  PROCESS MOD SOIL 12   111,109.000  0.000  111,109.000  2,368.400  4,665.000  2,296.600  3.50  8,038.10 
30201500  LIME   1,974.000  0.000  1,974.000  45.800  90.000  44.200  65.00  2,873.00 
44000100  PAVEMENT REM   62,337.000  0.000  62,337.000  741.000  1,482.000  741.000  5.75  4,260.75 
44000700  APPROACH SLAB REM   188.000  0.000  188.000  0.000  94.000  94.000  79.00  7,426.00 
44004250  PAVED SHLD REMOVAL   14,783.000  0.000  14,783.000  1,508.300  1,747.300  239.000  4.00  956.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.200  0.400  0.200  625,000.00  125,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  1,256,000.00  188,400.00 
78200100  MONODIR PRIS BAR REFL   36.000  0.000  36.000  8.000  16.000  8.000  30.00  240.00 
89502380  REMOV EX HANDHOLE   10.000  0.000  10.000  0.000  1.000  1.000  5.25  5.25 
89502385  REMOV EX CONC FDN   9.000  0.000  9.000  0.000  1.000  1.000  5.25  5.25 
Total:   

$385,685.31

 

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