|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/21/2012
| DOT Vendor: |
C07330 |
|
Contract: |
60P56 |
| IL Project: |
|
From Date: |
11/03/2012 |
| Route: |
FAI 80 |
|
|
|
| Section: |
2011-046-L |
To Date: |
11/21/2012 |
| 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: 22.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,411,666.66 |
146,306.00 |
220,493.20 |
4,337,479.46 |
963,304.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
963,304.71 |
| Total
paid this estimate: |
|
|
963,304.71 |
|
Previous payments to contractor: |
|
|
-716,387.96 |
|
Payment to contractor this estimate: |
|
| 246,916.75 |
| |
|
Voucher # CC09991 | Date: 11/27/2012 |
|
1
of 1
|
246,916.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
246,916.75 |
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 |
| X0322434 |
LT TOWER SERV PAD SPL |
8.000 |
0.000 |
8.000 |
0.000 |
0.800 |
0.800 |
28,108.00 |
22,486.40 |
| X0324455 |
DRILL/SET SOLD P SOIL |
2,948.000 |
0.000 |
2,948.000 |
794.030 |
1,046.260 |
252.230 |
20.00 |
5,044.60 |
| X7030045 |
WET REF TEM TAPE T3 8 |
4,000.000 |
-3,500.000 |
500.000 |
0.000 |
311.400 |
311.400 |
2.00 |
622.80 |
| Z0007118 |
UNTREATED TIMBER LAG |
1,357.000 |
0.000 |
1,357.000 |
0.000 |
779.940 |
779.940 |
20.70 |
16,144.76 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.380 |
0.440 |
0.060 |
41,500.00 |
2,490.00 |
| Z0026402 |
FUR SOLDIER PILES HP |
1,077.000 |
0.000 |
1,077.000 |
396.000 |
530.400 |
134.400 |
82.00 |
11,020.80 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
5.000 |
0.000 |
5.000 |
2.000 |
3.000 |
1.000 |
11,200.00 |
11,200.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
13.000 |
0.000 |
13.000 |
3.000 |
4.000 |
1.000 |
3,380.30 |
3,380.30 |
| 20100110 |
TREE REMOV 6-15 |
82.000 |
150.000 |
232.000 |
82.000 |
174.080 |
92.080 |
10.00 |
920.80 |
| 20100210 |
TREE REMOV OVER 15 |
32.000 |
100.000 |
132.000 |
16.000 |
32.080 |
16.080 |
12.00 |
192.96 |
| 20200200 |
ROCK EXCAVATION |
4,000.000 |
0.000 |
4,000.000 |
126.500 |
130.140 |
3.640 |
8.70 |
31.67 |
| 28000400 |
PERIMETER EROS BAR |
2,200.000 |
700.000 |
2,900.000 |
2,200.000 |
2,218.450 |
18.450 |
4.00 |
73.80 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
239.000 |
200.000 |
439.000 |
239.000 |
346.480 |
107.480 |
245.00 |
26,332.60 |
| 50200400 |
ROCK EXC STRUCT |
61.000 |
0.000 |
61.000 |
30.830 |
39.520 |
8.690 |
25.00 |
217.25 |
| 5421D024 |
P CUL CL D 1 24 TEMP |
60.000 |
20.000 |
80.000 |
60.000 |
80.000 |
20.000 |
60.00 |
1,200.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
440.000 |
0.000 |
440.000 |
0.000 |
111.680 |
111.680 |
22.00 |
2,456.96 |
| 63301210 |
REM RE-E SPBGR TY A |
600.000 |
1,500.000 |
2,100.000 |
600.000 |
744.750 |
144.750 |
18.00 |
2,605.50 |
continued
|
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 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.250 |
0.320 |
0.070 |
106.00 |
7.42 |
| 70300520 |
PAVT MARK TAPE T3 4 |
17,500.000 |
-17,000.000 |
500.000 |
0.000 |
365.400 |
365.400 |
1.30 |
475.02 |
| 70400100 |
TEMP CONC BARRIER |
2,430.000 |
0.000 |
2,430.000 |
1,675.000 |
1,862.500 |
187.500 |
25.00 |
4,687.50 |
| 81028250 |
UNDRGRD C GALVS 5 |
2,550.000 |
0.000 |
2,550.000 |
353.000 |
1,076.000 |
723.000 |
145.50 |
105,196.50 |
| 83700350 |
LT TOWER FDN 54D |
399.000 |
0.000 |
399.000 |
164.510 |
204.430 |
39.920 |
742.40 |
29,636.61 |
| FRC00200 |
REVISED MOT |
0.000 |
21,444.000 |
21,444.000 |
0.000 |
492.500 |
492.500 |
1.00 |
492.50 |
|
Total: |
$246,916.75 |
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