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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/10/2014
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 12/18/2013
Route: FAI 80
Section: 2011-046-L To Date: 01/10/2014
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:  87.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,411,666.66      232,323.00      454,658.37      4,189,331.29      3,656,021.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,656,021.34     
Total paid this estimate:   3,656,021.34     
     Previous payments to contractor: -3,570,936.13     
     Payment to contractor this estimate: 85,085.21     
 
          Voucher #   CC12141 Date: 01/13/2014 1 of 1 85,085.21     

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

Pay Estimate Number:  17 Total: 85,085.21     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   48,100.000  0.000  48,100.000  11,369.480  30,053.580  18,684.100  3.30  61,657.53 
25000210  SEEDING CL 2A   1.200  0.000  1.200  1.032  1.200  0.168  3,300.00  554.40 
25000310  SEEDING CL 4   8.800  0.000  8.800  2.126  4.736  2.610  2,300.00  6,003.00 
25000400  NITROGEN FERT NUTR   110.000  0.000  110.000  92.880  39.022  -53.858  5.00  -269.29 
25000500  PHOSPHORUS FERT NUTR   110.000  0.000  110.000  92.880  39.022  -53.858  5.00  -269.29 
25000600  POTASSIUM FERT NUTR   110.000  0.000  110.000  92.880  39.022  -53.858  5.00  -269.29 
25100115  MULCH METHOD 2   4.300  0.000  4.300  0.386  2.996  2.610  2,400.00  6,264.00 
25100630  EROSION CONTR BLANKET   27,700.000  0.000  27,700.000  11,467.990  17,512.090  6,044.100  1.50  9,066.15 
83057340  LT P WD 60 CL 3   14.000  4.000  18.000  17.000  18.000  1.000  2,348.00  2,348.00 
Total:   

$85,085.21

 

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