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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/25/2013
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 02/18/2013
Route: FAI 80
Section: 2011-046-L To Date: 03/25/2013
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:  29.5%
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      1,281,961.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,281,961.33     
Total paid this estimate:   1,281,961.33     
     Previous payments to contractor: -1,204,518.89     
     Payment to contractor this estimate: 77,442.44     
 
          Voucher #   CC16826 Date: 03/27/2013 1 of 1 77,442.44     

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

Pay Estimate Number:  07 Total: 77,442.44     

 

 

 

 


 

 

 

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  0.604  0.663  0.059  116,314.00  6,862.52 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.604  0.663  0.059  1,000.00  59.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.680  0.180  41,500.00  7,470.00 
Z0033028  MAINTAIN LIGHTING SYS   13.000  0.000  13.000  6.000  7.000  1.000  3,380.30  3,380.30 
28000400  PERIMETER EROS BAR   2,200.000  700.000  2,900.000  2,218.450  2,220.500  2.050  4.00  8.20 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.530  0.600  0.070  106.00  7.42 
81028250  UNDRGRD C GALVS 5   2,550.000  0.000  2,550.000  1,076.000  1,486.000  410.000  145.50  59,655.00 
Total:   

$77,442.44

 

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