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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 05/15/2013
Route: FAI 80
Section: 2011-046-L To Date: 06/07/2013
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:  54.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,411,666.66      194,306.00      220,493.20      4,385,479.46      2,380,763.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,380,763.64     
Total paid this estimate:   2,380,763.64     
     Previous payments to contractor: -2,226,520.35     
     Payment to contractor this estimate: 154,243.29     
 
          Voucher #   CC21659 Date: 06/10/2013 1 of 1 154,243.29     

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

Pay Estimate Number:  10 Total: 154,243.29     

 

 

 

 


 

 

 

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  5.400  6.200  0.800  28,108.00  22,486.40 
X0326945  CCTV CAMERA EQUIPMENT   5.000  0.000  5.000  0.000  2.500  2.500  5,583.00  13,957.50 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.781  0.840  0.059  116,314.00  6,862.53 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.781  0.840  0.059  1,000.00  59.00 
X8710029  FIB OPT CBL 24F SM   2,950.000  0.000  2,950.000  0.000  1,354.000  1,354.000  4.00  5,416.00 
Z0033052  COMMUNICATIONS VAULT   3.000  0.000  3.000  0.000  1.000  1.000  3,905.00  3,905.00 
28000250  TEMP EROS CONTR SEED   1,000.000  0.000  1,000.000  64.470  139.070  74.600  10.00  746.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.740  0.810  0.070  106.00  7.42 
81400200  HD HANDHOLE   5.000  0.000  5.000  2.700  5.000  2.300  3,973.00  9,137.90 
81603081  UD 3#2#4GXLPUSE 1.5 P   19,400.000  250.000  19,650.000  0.000  3,051.000  3,051.000  16.00  48,816.00 
81800320  A CBL 3-1C4 MESS WIRE   3,150.000  0.000  3,150.000  0.000  2,619.000  2,619.000  2.30  6,023.70 
82500420  LT CONT BASM 480V200D   1.000  0.000  1.000  0.250  0.500  0.250  19,271.00  4,817.75 
83057340  LT P WD 60 CL 3   14.000  0.000  14.000  10.800  14.000  3.200  2,348.00  7,513.60 
FRC00700  RE-ROUTE 12" CMP   0.000  3,000.000  3,000.000  0.000  2,775.640  2,775.640  1.00  2,775.64 
XXX02100  RAILROAD FLAGGERS   0.000  40,000.000  40,000.000  0.000  21,718.850  21,718.850  1.00  21,718.85 
Total:   

$154,243.29

 

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