Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/18/2013
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 11/29/2013
Route: FAI 80
Section: 2011-046-L To Date: 12/18/2013
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:  82.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,411,666.66      225,475.00      309,095.70      4,328,045.96      3,570,936.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,570,936.13     
Total paid this estimate:   3,570,936.13     
     Previous payments to contractor: -3,541,670.60     
     Payment to contractor this estimate: 29,265.53     
 
          Voucher #   CC11148 Date: 12/20/2013 1 of 1 29,265.53     

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

Pay Estimate Number:  16 Total: 29,265.53     

 

 

 

 


 

 

 

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
X0326945  CCTV CAMERA EQUIPMENT   5.000  0.000  5.000  3.750  4.500  0.750  5,583.00  4,187.25 
83700350  LT TOWER FDN 54D   399.000  0.000  399.000  359.910  393.690  33.780  742.40  25,078.28 
Total:   

$29,265.53

 

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