Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/18/2013
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 01/14/2013
Route: FAI 80
Section: 2011-046-L To Date: 02/18/2013
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:  27.72%
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      1,204,518.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,204,518.89     
Total paid this estimate:   1,204,518.89     
     Previous payments to contractor: -1,182,553.61     
     Payment to contractor this estimate: 21,965.28     
 
          Voucher #   CC14509 Date: 02/20/2013 1 of 1 21,965.28     

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

Pay Estimate Number:  06 Total: 21,965.28     

 

 

 

 


 

 

 

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  0.545  0.604  0.059  116,314.00  6,862.53 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.545  0.604  0.059  1,000.00  59.00 
28000305  TEMP DITCH CHECKS   990.000  50.000  1,040.000  350.000  370.000  20.000  13.50  270.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.460  0.530  0.070  106.00  7.42 
83700350  LT TOWER FDN 54D   399.000  0.000  399.000  302.240  322.130  19.890  742.40  14,766.33 
Total:   

$21,965.28

 

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