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State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60P56 / 18


Archive    60P56 / 17
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Archive    60P56 / 15
Archive    60P56 / 14
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Archive    60P56 / 12
Archive    60P56 / 11
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Archive    60P56 / 05
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Archive    60P56 / 03
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Archive    60P56 / 01
Archive    60P56 / 00

Contractor Invoice

Current Report 03/03/2014
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 02/05/2014
Route: FAI 80
Section: 2011-046-L To Date: 03/03/2014
Project: IM-080-4/194/137 State Job: C-91-579-11
Letting Date: 04/27/2012 Dist/Cnty: 01 - 197 (WILL )
Airport: 2011-046-L State Job: C-91-579-11
Scope: FAI-80, @ US RT 30 INTERCHANGE.

Payee:

JOHN BURNS CONSTRUCTION CO 17601 SOUTHWEST HIGHWAY  ORLAND PARK , IL  60462

 

 

 

 

Percent Completed:  92.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,411,666.66      276,810.70      649,732.79      4,038,744.57      3,720,082.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,720,082.77     
Total paid this estimate:   3,720,082.77     
     Previous payments to contractor: -3,690,029.07     
     Payment to contractor this estimate: 30,053.70     
 
          Voucher #   CC15154 Date: 03/04/2014 1 of 1 30,053.70     

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

Pay Estimate Number:  19 Total: 30,053.70     

 

 

 

 


 

 

 

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
X0324456  DRILL/SET SOLD P ROCK   102.000  265.890  367.890  102.000  367.890  265.890  40.00  10,635.60 
X0325040  FO INNERDUCT 1 1/4"   2,050.000  243.000  2,293.000  2,050.000  2,293.000  243.000  7.30  1,773.90 
Z0026402  FUR SOLDIER PILES HP   1,077.000  15.800  1,092.800  1,077.000  1,092.800  15.800  82.00  1,295.60 
50200400  ROCK EXC STRUCT   61.000  4.040  65.040  61.000  65.040  4.040  25.00  101.00 
81603032  UD 2#4#6G XLPUSE 1.25   5,800.000  711.320  6,511.320  5,800.000  6,511.320  711.320  12.80  9,104.90 
87101024  FOC M SM 62.5/125 24F   1,450.000  821.000  2,271.000  1,354.000  2,175.000  821.000  5.50  4,515.50 
87200400  SPAN WIRE   1,450.000  821.000  2,271.000  1,450.000  2,271.000  821.000  3.20  2,627.20 
Total:   

$30,053.70

 

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