|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60P56 / 08
Archive 60P56 / 07
Archive 60P56 / 06
Archive 60P56 / 05
Archive 60P56 / 04
Archive 60P56 / 03
Archive 60P56 / 02
Archive 60P56 / 01
Archive 60P56 / 00
|
Contractor Invoice
Current Report 05/15/2013
| DOT Vendor: |
C07330 |
|
Contract: |
60P56 |
| IL Project: |
|
From Date: |
04/20/2013 |
| Route: |
FAI 80 |
|
|
|
| Section: |
2011-046-L |
To Date: |
05/15/2013 |
| 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: 50.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,411,666.66 |
194,306.00 |
220,493.20 |
4,385,479.46 |
2,226,520.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,226,520.35 |
| Total
paid this estimate: |
|
|
2,226,520.35 |
|
Previous payments to contractor: |
|
|
-1,344,819.56 |
|
Payment to contractor this estimate: |
|
| 881,700.79 |
| |
|
Voucher # CC19859 | Date: 05/17/2013 |
|
1
of 1
|
881,700.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
881,700.79 |
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 |
| X0322434 |
LT TOWER SERV PAD SPL |
8.000 |
0.000 |
8.000 |
2.600 |
5.400 |
2.800 |
28,108.00 |
78,702.40 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.722 |
0.781 |
0.059 |
116,314.00 |
6,862.52 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.722 |
0.781 |
0.059 |
1,000.00 |
59.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
13.000 |
0.000 |
13.000 |
9.000 |
10.000 |
1.000 |
3,380.30 |
3,380.30 |
| 28000250 |
TEMP EROS CONTR SEED |
1,000.000 |
0.000 |
1,000.000 |
57.270 |
64.470 |
7.200 |
10.00 |
72.00 |
| 28000305 |
TEMP DITCH CHECKS |
990.000 |
50.000 |
1,040.000 |
390.000 |
490.000 |
100.000 |
13.50 |
1,350.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
440.000 |
0.000 |
440.000 |
139.600 |
372.400 |
232.800 |
22.00 |
5,121.60 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.670 |
0.740 |
0.070 |
106.00 |
7.42 |
| 81028250 |
UNDRGRD C GALVS 5 |
2,550.000 |
0.000 |
2,550.000 |
1,740.000 |
1,994.000 |
254.000 |
145.50 |
36,957.00 |
| 81400200 |
HD HANDHOLE |
5.000 |
0.000 |
5.000 |
0.000 |
2.700 |
2.700 |
3,973.00 |
10,727.10 |
| 82500420 |
LT CONT BASM 480V200D |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
19,271.00 |
4,817.75 |
| 83057340 |
LT P WD 60 CL 3 |
14.000 |
0.000 |
14.000 |
2.400 |
10.800 |
8.400 |
2,348.00 |
19,723.20 |
| 83504700 |
LT TOWER 120MH LM 12 |
21.000 |
0.000 |
21.000 |
0.000 |
15.750 |
15.750 |
42,835.00 |
674,651.25 |
| 83506900 |
LT TOWER 140MH LM 12 |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
52,359.00 |
39,269.25 |
|
Total: |
$881,700.79 |
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