Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/20/2013
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 03/25/2013
Route: FAI 80
Section: 2011-046-L To Date: 04/20/2013
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:  30.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,411,666.66      154,306.00      220,493.20      4,345,479.46      1,344,819.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,344,819.56     
Total paid this estimate:   1,344,819.56     
     Previous payments to contractor: -1,281,961.33     
     Payment to contractor this estimate: 62,858.23     
 
          Voucher #   CC18319 Date: 04/23/2013 1 of 1 62,858.23     

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

Pay Estimate Number:  08 Total: 62,858.23     

 

 

 

 


 

 

 

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  2.570  2.600  0.030  28,108.00  843.24 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.663  0.722  0.059  116,314.00  6,862.53 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.663  0.722  0.059  1,000.00  59.00 
X7030045  WET REF TEM TAPE T3 8   4,000.000  -3,500.000  500.000  311.400  346.000  34.600  2.00  69.20 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.680  0.740  0.060  41,500.00  2,490.00 
Z0033028  MAINTAIN LIGHTING SYS   13.000  0.000  13.000  7.000  9.000  2.000  3,380.30  6,760.60 
28000305  TEMP DITCH CHECKS   990.000  50.000  1,040.000  370.000  390.000  20.000  13.50  270.00 
28200200  FILTER FABRIC   100.000  0.000  100.000  41.770  46.470  4.700  5.00  23.50 
60107600  PIPE UNDERDRAINS 4   440.000  0.000  440.000  111.680  139.600  27.920  22.00  614.24 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.600  0.670  0.070  106.00  7.42 
70300520  PAVT MARK TAPE T3 4   17,500.000  -17,000.000  500.000  365.400  406.000  40.600  1.30  52.78 
81028250  UNDRGRD C GALVS 5   2,550.000  0.000  2,550.000  1,486.000  1,740.000  254.000  145.50  36,957.00 
83057340  LT P WD 60 CL 3   14.000  0.000  14.000  0.000  2.400  2.400  2,348.00  5,635.20 
83057345  LT P WD 60 CL3 15MA   1.000  0.000  1.000  0.000  0.800  0.800  2,613.00  2,090.40 
FRC00200  REVISED MOT   0.000  21,444.000  21,444.000  492.500  615.620  123.120  1.00  123.12 
Total:   

$62,858.23

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA