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 04/15/2014 

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Contractor Invoice

Previous Report 09/17/2009
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 09/01/2009
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 09/17/2009
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:  6.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
23,503,491.00      0.00      0.00      23,503,491.00      1,474,534.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,474,534.19     
Total paid this estimate:   1,474,534.19     
     Previous payments to contractor: -996,964.40     
     Payment to contractor this estimate: 477,569.79     
 
          Voucher #   PT00590 Date: 09/18/2009 1 of 1 477,569.79     

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

Pay Estimate Number:  02 Total: 477,569.79     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  120,000.00  12,000.00 
20200100  EARTH EXCAVATION   151,868.000  0.000  151,868.000  1,191.000  1,715.000  524.000  8.00  4,192.00 
20400100  BORROW EXCAV   88,055.000  0.000  88,055.000  0.000  11,949.800  11,949.800  11.00  131,447.80 
20800150  TRENCH BACKFILL   1,457.000  0.000  1,457.000  3.600  9.600  6.000  29.50  177.00 
28000250  TEMP EROS CONTR SEED   3,625.000  0.000  3,625.000  0.000  120.000  120.000  4.00  480.00 
28000300  TEMP DITCH CHECKS   114.000  0.000  114.000  3.000  8.000  5.000  125.00  625.00 
28000500  INLET & PIPE PROTECT   93.000  0.000  93.000  1.000  3.000  2.000  90.00  180.00 
30200650  PROCESS MOD SOIL 12   111,109.000  0.000  111,109.000  0.000  1,184.200  1,184.200  3.50  4,144.70 
30201500  LIME   1,974.000  0.000  1,974.000  0.000  22.800  22.800  65.00  1,482.00 
40603090  HMA BC IL-19.0 N90   1,117.000  0.000  1,117.000  0.000  569.000  569.000  79.50  45,235.50 
40701951  HMA PAVT FD 13 1/2   7,918.000  0.000  7,918.000  0.000  345.300  345.300  58.30  20,130.99 
40701976  HMA PAVT FD 14 3/4   5,119.000  0.000  5,119.000  0.000  371.700  371.700  64.35  23,918.90 
44003100  MEDIAN REMOVAL   18,316.000  0.000  18,316.000  3,345.600  6,453.000  3,107.400  2.00  6,214.80 
44004000  PAVED DITCH REMOVAL   181.000  0.000  181.000  0.000  181.000  181.000  10.00  1,810.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.150  0.150  625,000.00  93,750.00 
54200430  P CUL 1 RCCP 15   313.000  0.000  313.000  24.000  56.000  32.000  47.50  1,520.00 
54213660  PRC FLAR END SEC 15   12.000  0.000  12.000  1.000  2.000  1.000  425.00  425.00 

 

 

continued
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
66502300  WOV W FENCE REMOV   5,193.000  0.000  5,193.000  0.000  5,193.000  5,193.000  4.70  24,407.10 
67000400  ENGR FIELD OFFICE A   36.000  0.000  36.000  0.000  1.000  1.000  1,300.00  1,300.00 
67000600  ENGR FIELD LAB   36.000  0.000  36.000  0.000  1.000  1.000  1,000.00  1,000.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  375,000.00  93,750.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  0.090  0.440  0.350  5,500.00  1,925.00 
89000200  TEMP TR SIG INSTALL   1.000  0.000  1.000  0.000  0.400  0.400  18,635.00  7,454.00 
Total:   

$477,569.79

 

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