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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/14/2013
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 11/21/2012
Route: FAI 80
Section: 2011-046-L To Date: 01/14/2013
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:  27.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,411,666.66      146,306.00      220,493.20      4,337,479.46      1,182,553.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,182,553.61     
Total paid this estimate:   1,182,553.61     
     Previous payments to contractor: -963,304.71     
     Payment to contractor this estimate: 219,248.90     
 
          Voucher #   CC12749 Date: 01/15/2013 1 of 1 219,248.90     

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

Pay Estimate Number:  05 Total: 219,248.90     

 

 

 

 


 

 

 

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  0.800  2.570  1.770  28,108.00  49,751.16 
X0324455  DRILL/SET SOLD P SOIL   2,948.000  0.000  2,948.000  1,046.260  1,632.140  585.880  20.00  11,717.60 
X0324456  DRILL/SET SOLD P ROCK   102.000  0.000  102.000  0.000  102.000  102.000  40.00  4,080.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.427  0.545  0.118  116,314.00  13,725.05 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.427  0.545  0.118  1,000.00  118.00 
Z0007118  UNTREATED TIMBER LAG   1,357.000  0.000  1,357.000  779.940  1,216.840  436.900  20.70  9,043.83 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.440  0.500  0.060  41,500.00  2,490.00 
Z0026402  FUR SOLDIER PILES HP   1,077.000  0.000  1,077.000  530.400  1,077.000  546.600  82.00  44,821.20 
Z0033028  MAINTAIN LIGHTING SYS   13.000  0.000  13.000  4.000  6.000  2.000  3,380.30  6,760.60 
20200200  ROCK EXCAVATION   4,000.000  0.000  4,000.000  130.140  163.240  33.100  8.70  287.97 
28000250  TEMP EROS CONTR SEED   1,000.000  0.000  1,000.000  52.270  57.270  5.000  10.00  50.00 
28100101  STONE RIPRAP CL A1   100.000  0.000  100.000  0.000  46.470  46.470  45.00  2,091.15 
28200200  FILTER FABRIC   100.000  0.000  100.000  0.000  41.770  41.770  5.00  208.85 
50200400  ROCK EXC STRUCT   61.000  0.000  61.000  39.520  53.500  13.980  25.00  349.50 
63301210  REM RE-E SPBGR TY A   600.000  1,500.000  2,100.000  744.750  807.250  62.500  18.00  1,125.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.320  0.460  0.140  106.00  14.84 
83700350  LT TOWER FDN 54D   399.000  0.000  399.000  204.430  302.240  97.810  742.40  72,614.15 

 

 

continued
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
Total:   

$219,248.90

 

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