|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/18/2013
| DOT Vendor: |
C07330 |
|
Contract: |
60P56 |
| IL Project: |
|
From Date: |
01/14/2013 |
| Route: |
FAI 80 |
|
|
|
| Section: |
2011-046-L |
To Date: |
02/18/2013 |
| 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: 27.72% |
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 |
1,204,518.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,204,518.89 |
| Total
paid this estimate: |
|
|
1,204,518.89 |
|
Previous payments to contractor: |
|
|
-1,182,553.61 |
|
Payment to contractor this estimate: |
|
| 21,965.28 |
| |
|
Voucher # CC14509 | Date: 02/20/2013 |
|
1
of 1
|
21,965.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
21,965.28 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.545 |
0.604 |
0.059 |
116,314.00 |
6,862.53 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.545 |
0.604 |
0.059 |
1,000.00 |
59.00 |
| 28000305 |
TEMP DITCH CHECKS |
990.000 |
50.000 |
1,040.000 |
350.000 |
370.000 |
20.000 |
13.50 |
270.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.460 |
0.530 |
0.070 |
106.00 |
7.42 |
| 83700350 |
LT TOWER FDN 54D |
399.000 |
0.000 |
399.000 |
302.240 |
322.130 |
19.890 |
742.40 |
14,766.33 |
|
Total: |
$21,965.28 |
|
|
