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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/15/2013
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 04/20/2013
Route: FAI 80
Section: 2011-046-L To Date: 05/15/2013
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:  50.77%
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      2,226,520.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,226,520.35     
Total paid this estimate:   2,226,520.35     
     Previous payments to contractor: -1,344,819.56     
     Payment to contractor this estimate: 881,700.79     
 
          Voucher #   CC19859 Date: 05/17/2013 1 of 1 881,700.79     

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

Pay Estimate Number:  09 Total: 881,700.79     

 

 

 

 


 

 

 

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  2.600  5.400  2.800  28,108.00  78,702.40 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.722  0.781  0.059  116,314.00  6,862.52 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.722  0.781  0.059  1,000.00  59.00 
Z0033028  MAINTAIN LIGHTING SYS   13.000  0.000  13.000  9.000  10.000  1.000  3,380.30  3,380.30 
28000250  TEMP EROS CONTR SEED   1,000.000  0.000  1,000.000  57.270  64.470  7.200  10.00  72.00 
28000305  TEMP DITCH CHECKS   990.000  50.000  1,040.000  390.000  490.000  100.000  13.50  1,350.00 
60107600  PIPE UNDERDRAINS 4   440.000  0.000  440.000  139.600  372.400  232.800  22.00  5,121.60 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.670  0.740  0.070  106.00  7.42 
81028250  UNDRGRD C GALVS 5   2,550.000  0.000  2,550.000  1,740.000  1,994.000  254.000  145.50  36,957.00 
81400200  HD HANDHOLE   5.000  0.000  5.000  0.000  2.700  2.700  3,973.00  10,727.10 
82500420  LT CONT BASM 480V200D   1.000  0.000  1.000  0.000  0.250  0.250  19,271.00  4,817.75 
83057340  LT P WD 60 CL 3   14.000  0.000  14.000  2.400  10.800  8.400  2,348.00  19,723.20 
83504700  LT TOWER 120MH LM 12   21.000  0.000  21.000  0.000  15.750  15.750  42,835.00  674,651.25 
83506900  LT TOWER 140MH LM 12   1.000  0.000  1.000  0.000  0.750  0.750  52,359.00  39,269.25 
Total:   

$881,700.79

 

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