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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2013
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 06/07/2013
Route: FAI 80
Section: 2011-046-L To Date: 06/30/2013
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:  66.64%
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      2,884,129.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,884,129.54     
Total paid this estimate:   2,884,129.54     
     Previous payments to contractor: -2,380,763.64     
     Payment to contractor this estimate: 503,365.90     
 
          Voucher #   CC00879 Date: 07/23/2013 1 of 1 503,365.90     

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

Pay Estimate Number:  11 Total: 503,365.90     

 

 

 

 


 

 

 

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
X0321750  REM TEMP CONC BAR SO   224.000  0.000  224.000  0.000  161.000  161.000  29.60  4,765.60 
X0322433  LT TOWER SERVICE PAD   14.000  0.000  14.000  0.000  14.000  14.000  3,708.00  51,912.00 
X0322434  LT TOWER SERV PAD SPL   8.000  0.000  8.000  6.200  7.800  1.600  28,108.00  44,972.80 
X8420502  REM LT TOWER NO SALV   11.000  0.000  11.000  0.000  7.000  7.000  3,746.00  26,222.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.740  0.800  0.060  41,500.00  2,490.00 
Z0033028  MAINTAIN LIGHTING SYS   13.000  0.000  13.000  10.000  11.000  1.000  3,380.30  3,380.30 
Z0033052  COMMUNICATIONS VAULT   3.000  0.000  3.000  1.000  3.000  2.000  3,905.00  7,810.00 
20200100  EARTH EXCAVATION   1,081.000  0.000  1,081.000  196.130  218.030  21.900  28.70  628.53 
48203021  HMA SHOULDERS 6   210.000  0.000  210.000  0.000  142.700  142.700  38.00  5,422.60 
50200400  ROCK EXC STRUCT   61.000  0.000  61.000  53.500  59.500  6.000  25.00  150.00 
63000001  SPBGR TY A 6FT POSTS   162.500  137.500  300.000  0.000  110.000  110.000  22.00  2,420.00 
63200310  GUARDRAIL REMOV   241.000  0.000  241.000  0.000  85.000  85.000  7.00  595.00 
63301210  REM RE-E SPBGR TY A   600.000  1,500.000  2,100.000  807.250  1,489.500  682.250  18.00  12,280.50 
80400100  ELECT SERV INSTALL   1.000  0.000  1.000  0.000  0.900  0.900  4,704.00  4,233.60 
81603081  UD 3#2#4GXLPUSE 1.5 P   19,400.000  -1,150.000  18,250.000  3,051.000  12,424.500  9,373.500  16.00  149,976.00 
82500420  LT CONT BASM 480V200D   1.000  0.000  1.000  0.500  0.900  0.400  19,271.00  7,708.40 
83057340  LT P WD 60 CL 3   14.000  3.000  17.000  14.000  17.000  3.000  2,348.00  7,044.00 

 

 

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
83057345  LT P WD 60 CL3 15MA   1.000  0.000  1.000  0.800  1.000  0.200  2,613.00  522.60 
83504700  LT TOWER 120MH LM 12   21.000  0.000  21.000  15.750  18.900  3.150  42,835.00  134,930.25 
83506900  LT TOWER 140MH LM 12   1.000  0.000  1.000  0.750  0.900  0.150  52,359.00  7,853.85 
83700350  LT TOWER FDN 54D   399.000  0.000  399.000  322.130  359.910  37.780  742.40  28,047.87 
Total:   

$503,365.90

 

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