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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/25/2013
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 08/12/2013
Route: FAI 80
Section: 2011-046-L To Date: 09/25/2013
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:  78.74%
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      3,407,976.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,407,976.01     
Total paid this estimate:   3,407,976.01     
     Previous payments to contractor: -3,310,331.13     
     Payment to contractor this estimate: 97,644.88     
 
          Voucher #   CC05832 Date: 09/30/2013 1 of 1 97,644.88     

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

Pay Estimate Number:  13 Total: 97,644.88     

 

 

 

 


 

 

 

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  0.899  1.000  0.101  116,314.00  11,747.71 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.899  1.000  0.101  1,000.00  101.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.890  1.000  0.110  41,500.00  4,565.00 
Z0033028  MAINTAIN LIGHTING SYS   13.000  0.000  13.000  11.000  11.500  0.500  3,380.30  1,690.15 
20200100  EARTH EXCAVATION   1,081.000  0.000  1,081.000  218.030  230.430  12.400  28.70  355.88 
20200200  ROCK EXCAVATION   4,000.000  0.000  4,000.000  163.240  168.260  5.020  8.70  43.67 
21101615  TOPSOIL F & P 4   48,100.000  0.000  48,100.000  7,654.620  11,369.480  3,714.860  3.30  12,259.03 
25000210  SEEDING CL 2A   1.200  0.000  1.200  0.590  1.032  0.442  3,300.00  1,458.60 
25000310  SEEDING CL 4   8.800  0.000  8.800  1.626  2.126  0.500  2,300.00  1,150.00 
25000400  NITROGEN FERT NUTR   110.000  0.000  110.000  65.700  92.880  27.180  5.00  135.90 
25000500  PHOSPHORUS FERT NUTR   110.000  0.000  110.000  65.700  92.880  27.180  5.00  135.90 
25000600  POTASSIUM FERT NUTR   110.000  0.000  110.000  65.700  92.880  27.180  5.00  135.90 
25100115  MULCH METHOD 2   4.300  0.000  4.300  0.266  0.346  0.080  2,400.00  192.00 
25100630  EROSION CONTR BLANKET   27,700.000  0.000  27,700.000  7,921.490  11,467.990  3,546.500  1.50  5,319.75 
28000305  TEMP DITCH CHECKS   990.000  50.000  1,040.000  490.000  520.000  30.000  13.50  405.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.880  1.000  0.120  106.00  12.72 
81028210  UNDRGRD C GALVS 2 1/2   30.000  30.000  60.000  0.000  23.000  23.000  40.90  940.70 

 

 

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
81603032  UD 2#4#6G XLPUSE 1.25   5,800.000  0.000  5,800.000  5,160.000  5,800.000  640.000  12.80  8,192.00 
81603081  UD 3#2#4GXLPUSE 1.5 P   19,400.000  -1,150.000  18,250.000  15,112.000  16,747.980  1,635.980  16.00  26,175.68 
81702170  EC C XLP USE 1C 2/0   150.000  0.000  150.000  0.000  150.000  150.000  36.50  5,475.00 
FRC00500  REMOVE & DISPOSE UNSUI   0.000  13,000.000  13,000.000  0.000  4,830.470  4,830.470  1.00  4,830.47 
FRC00900  I-80 WB @ OLD PLANK RD   0.000  20,000.000  20,000.000  0.000  5,375.560  5,375.560  1.00  5,375.56 
XXX02100  RAILROAD FLAGGERS   0.000  40,000.000  40,000.000  21,718.850  28,666.110  6,947.260  1.00  6,947.26 
Total:   

$97,644.88

 

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