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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/21/2012
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 11/03/2012
Route: FAI 80
Section: 2011-046-L To Date: 11/21/2012
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:  22.21%
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      963,304.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 963,304.71     
Total paid this estimate:   963,304.71     
     Previous payments to contractor: -716,387.96     
     Payment to contractor this estimate: 246,916.75     
 
          Voucher #   CC09991 Date: 11/27/2012 1 of 1 246,916.75     

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

Pay Estimate Number:  04 Total: 246,916.75     

 

 

 

 


 

 

 

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  0.000  0.800  0.800  28,108.00  22,486.40 
X0324455  DRILL/SET SOLD P SOIL   2,948.000  0.000  2,948.000  794.030  1,046.260  252.230  20.00  5,044.60 
X7030045  WET REF TEM TAPE T3 8   4,000.000  -3,500.000  500.000  0.000  311.400  311.400  2.00  622.80 
Z0007118  UNTREATED TIMBER LAG   1,357.000  0.000  1,357.000  0.000  779.940  779.940  20.70  16,144.76 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.380  0.440  0.060  41,500.00  2,490.00 
Z0026402  FUR SOLDIER PILES HP   1,077.000  0.000  1,077.000  396.000  530.400  134.400  82.00  11,020.80 
Z0030260  IMP ATTN TEMP FRN TL3   5.000  0.000  5.000  2.000  3.000  1.000  11,200.00  11,200.00 
Z0033028  MAINTAIN LIGHTING SYS   13.000  0.000  13.000  3.000  4.000  1.000  3,380.30  3,380.30 
20100110  TREE REMOV 6-15   82.000  150.000  232.000  82.000  174.080  92.080  10.00  920.80 
20100210  TREE REMOV OVER 15   32.000  100.000  132.000  16.000  32.080  16.080  12.00  192.96 
20200200  ROCK EXCAVATION   4,000.000  0.000  4,000.000  126.500  130.140  3.640  8.70  31.67 
28000400  PERIMETER EROS BAR   2,200.000  700.000  2,900.000  2,200.000  2,218.450  18.450  4.00  73.80 
40201000  AGGREGATE-TEMP ACCESS   239.000  200.000  439.000  239.000  346.480  107.480  245.00  26,332.60 
50200400  ROCK EXC STRUCT   61.000  0.000  61.000  30.830  39.520  8.690  25.00  217.25 
5421D024  P CUL CL D 1 24 TEMP   60.000  20.000  80.000  60.000  80.000  20.000  60.00  1,200.00 
60107600  PIPE UNDERDRAINS 4   440.000  0.000  440.000  0.000  111.680  111.680  22.00  2,456.96 
63301210  REM RE-E SPBGR TY A   600.000  1,500.000  2,100.000  600.000  744.750  144.750  18.00  2,605.50 

 

 

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
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.250  0.320  0.070  106.00  7.42 
70300520  PAVT MARK TAPE T3 4   17,500.000  -17,000.000  500.000  0.000  365.400  365.400  1.30  475.02 
70400100  TEMP CONC BARRIER   2,430.000  0.000  2,430.000  1,675.000  1,862.500  187.500  25.00  4,687.50 
81028250  UNDRGRD C GALVS 5   2,550.000  0.000  2,550.000  353.000  1,076.000  723.000  145.50  105,196.50 
83700350  LT TOWER FDN 54D   399.000  0.000  399.000  164.510  204.430  39.920  742.40  29,636.61 
FRC00200  REVISED MOT   0.000  21,444.000  21,444.000  0.000  492.500  492.500  1.00  492.50 
Total:   

$246,916.75

 

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