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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/20/2013
| DOT Vendor: |
C07330 |
|
Contract: |
60P56 |
| IL Project: |
|
From Date: |
03/25/2013 |
| Route: |
FAI 80 |
|
|
|
| Section: |
2011-046-L |
To Date: |
04/20/2013 |
| 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
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|
|
|
|
|
| Percent Completed: 30.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,411,666.66 |
154,306.00 |
220,493.20 |
4,345,479.46 |
1,344,819.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,344,819.56 |
| Total
paid this estimate: |
|
|
1,344,819.56 |
|
Previous payments to contractor: |
|
|
-1,281,961.33 |
|
Payment to contractor this estimate: |
|
| 62,858.23 |
| |
|
Voucher # CC18319 | Date: 04/23/2013 |
|
1
of 1
|
62,858.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
62,858.23 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
2.570 |
2.600 |
0.030 |
28,108.00 |
843.24 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.663 |
0.722 |
0.059 |
116,314.00 |
6,862.53 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.663 |
0.722 |
0.059 |
1,000.00 |
59.00 |
| X7030045 |
WET REF TEM TAPE T3 8 |
4,000.000 |
-3,500.000 |
500.000 |
311.400 |
346.000 |
34.600 |
2.00 |
69.20 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.680 |
0.740 |
0.060 |
41,500.00 |
2,490.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
13.000 |
0.000 |
13.000 |
7.000 |
9.000 |
2.000 |
3,380.30 |
6,760.60 |
| 28000305 |
TEMP DITCH CHECKS |
990.000 |
50.000 |
1,040.000 |
370.000 |
390.000 |
20.000 |
13.50 |
270.00 |
| 28200200 |
FILTER FABRIC |
100.000 |
0.000 |
100.000 |
41.770 |
46.470 |
4.700 |
5.00 |
23.50 |
| 60107600 |
PIPE UNDERDRAINS 4 |
440.000 |
0.000 |
440.000 |
111.680 |
139.600 |
27.920 |
22.00 |
614.24 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.600 |
0.670 |
0.070 |
106.00 |
7.42 |
| 70300520 |
PAVT MARK TAPE T3 4 |
17,500.000 |
-17,000.000 |
500.000 |
365.400 |
406.000 |
40.600 |
1.30 |
52.78 |
| 81028250 |
UNDRGRD C GALVS 5 |
2,550.000 |
0.000 |
2,550.000 |
1,486.000 |
1,740.000 |
254.000 |
145.50 |
36,957.00 |
| 83057340 |
LT P WD 60 CL 3 |
14.000 |
0.000 |
14.000 |
0.000 |
2.400 |
2.400 |
2,348.00 |
5,635.20 |
| 83057345 |
LT P WD 60 CL3 15MA |
1.000 |
0.000 |
1.000 |
0.000 |
0.800 |
0.800 |
2,613.00 |
2,090.40 |
| FRC00200 |
REVISED MOT |
0.000 |
21,444.000 |
21,444.000 |
492.500 |
615.620 |
123.120 |
1.00 |
123.12 |
|
Total: |
$62,858.23 |
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