Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/05/2009
DOT Vendor: C59330  Contract: 76709 

IL Project:      From Date: 08/05/2009
Route: FAI 55/70
Section: 60-10K-1,60-10HB To Date: 08/05/2009
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:  4.01%
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      942,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 942,000.00     
Mobilzation Paid:942,000.00     
Total paid this estimate:   942,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 942,000.00     
 
          Voucher #   PT00395 Date: 08/24/2009 1 of 1 942,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 942,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  1,256,000.00  942,000.00 
Total:   

$942,000.00

 

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