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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/05/2014
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 01/10/2014
Route: FAI 80
Section: 2011-046-L To Date: 02/05/2014
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:  91.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,411,666.66      246,757.00      606,068.87      4,052,354.79      3,690,029.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,690,029.07     
Mobilzation Paid:24,848.23     
Total paid this estimate:   3,690,029.07     
     Previous payments to contractor: -3,656,021.34     
     Payment to contractor this estimate: 34,007.73     
 
          Voucher #   CC13810 Date: 02/07/2014 1 of 1 34,007.73     

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

Includes final mobilization Pay Estimate Number:  18 Total: 34,007.73     

 

 

 

 


 

 

 

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
X0325444  TEMP CONC BAR INSTALL   212.500  204.500  417.000  212.500  417.000  204.500  32.00  6,544.00 
28000250  TEMP EROS CONTR SEED   1,000.000  0.000  1,000.000  129.470  131.870  2.400  10.00  24.00 
28200200  FILTER FABRIC   100.000  0.000  100.000  60.960  76.200  15.240  5.00  76.20 
60100060  CONC HDWL FOR P DRAIN   8.000  3.000  11.000  8.000  9.500  1.500  250.00  375.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  248,482.26  24,848.23 
FRC01100  LUMINAIRE SHIELD   0.000  11,640.000  11,640.000  0.000  2,140.300  2,140.300  1.00  2,140.30 
Total:   

$34,007.73

 

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