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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/16/2013
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 09/25/2013
Route: FAI 80
Section: 2011-046-L To Date: 11/16/2013
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:  80.79%
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      3,496,451.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,496,451.60     
Total paid this estimate:   3,496,451.60     
     Previous payments to contractor: -3,407,976.01     
     Payment to contractor this estimate: 88,475.59     
 
          Voucher #   CC09110 Date: 11/20/2013 1 of 1 88,475.59     

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

Pay Estimate Number:  14 Total: 88,475.59     

 

 

 

 


 

 

 

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
X0323898  CCTV DOME CAMERA   5.000  0.000  5.000  4.500  5.000  0.500  10,004.00  5,002.00 
X0324237  CCTV DOME CAM HM TOW   5.000  0.000  5.000  4.500  5.000  0.500  733.00  366.50 
X0324455  DRILL/SET SOLD P SOIL   2,948.000  0.000  2,948.000  1,632.140  1,752.150  120.010  20.00  2,400.20 
X0326465  MOD EX VID DSTN SYS   1.000  0.000  1.000  0.000  1.000  1.000  28,080.00  28,080.00 
28000250  TEMP EROS CONTR SEED   1,000.000  0.000  1,000.000  139.070  129.470  -9.600  10.00  -96.00 
50200400  ROCK EXC STRUCT   61.000  0.000  61.000  59.500  61.000  1.500  25.00  37.50 
80400100  ELECT SERV INSTALL   1.000  0.000  1.000  0.900  1.000  0.100  4,704.00  470.40 
81603081  UD 3#2#4GXLPUSE 1.5 P   19,400.000  -1,150.000  18,250.000  16,747.980  17,009.980  262.000  16.00  4,192.00 
83504700  LT TOWER 120MH LM 12   21.000  0.000  21.000  18.900  20.000  1.100  42,835.00  47,118.50 
87200400  SPAN WIRE   1,450.000  0.000  1,450.000  1,354.000  1,450.000  96.000  3.20  307.20 
FRC00900  I-80 WB @ OLD PLANK RD   0.000  20,000.000  20,000.000  5,375.560  5,972.850  597.290  1.00  597.29 
Total:   

$88,475.59

 

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