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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/01/2009
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 08/05/2009
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 09/01/2009
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:  4.24%
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      996,964.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 996,964.40     
Total paid this estimate:   996,964.40     
     Previous payments to contractor: -942,000.00     
     Payment to contractor this estimate: 54,964.40     
 
          Voucher #   PT00480 Date: 09/03/2009 1 of 1 54,964.40     

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

Pay Estimate Number:  01 Total: 54,964.40     

 

 

 

 


 

 

 

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
Z0030250  IMP ATTN TEMP NRD TL3   6.000  0.000  6.000  0.000  1.000  1.000  4,775.00  4,775.00 
20100110  TREE REMOV 6-15   864.000  0.000  864.000  0.000  864.000  864.000  26.00  22,464.00 
20100210  TREE REMOV OVER 15   72.000  0.000  72.000  0.000  72.000  72.000  22.00  1,584.00 
20200100  EARTH EXCAVATION   151,868.000  0.000  151,868.000  0.000  1,191.000  1,191.000  8.00  9,528.00 
20800150  TRENCH BACKFILL   1,457.000  0.000  1,457.000  0.000  3.600  3.600  29.50  106.20 
28000300  TEMP DITCH CHECKS   114.000  0.000  114.000  0.000  3.000  3.000  125.00  375.00 
28000500  INLET & PIPE PROTECT   93.000  0.000  93.000  0.000  1.000  1.000  90.00  90.00 
44003100  MEDIAN REMOVAL   18,316.000  0.000  18,316.000  0.000  3,345.600  3,345.600  2.00  6,691.20 
44004250  PAVED SHLD REMOVAL   14,783.000  0.000  14,783.000  0.000  457.000  457.000  4.00  1,828.00 
50105220  PIPE CULVERT REMOV   579.000  0.000  579.000  0.000  41.500  41.500  12.00  498.00 
54200430  P CUL 1 RCCP 15   313.000  0.000  313.000  0.000  24.000  24.000  47.50  1,140.00 
54213660  PRC FLAR END SEC 15   12.000  0.000  12.000  0.000  1.000  1.000  425.00  425.00 
70103816  TR CONT SURVEILLANCE   30.000  0.000  30.000  0.000  0.090  0.090  5,500.00  495.00 
70400100  TEMP CONC BARRIER   4,725.000  0.000  4,725.000  0.000  112.500  112.500  42.00  4,725.00 
78200100  MONODIR PRIS BAR REFL   36.000  0.000  36.000  0.000  8.000  8.000  30.00  240.00 
Total:   

$54,964.40

 

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