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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/03/2012
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 10/13/2012
Route: FAI 80
Section: 2011-046-L To Date: 11/03/2012
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:  16.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,411,666.66      130,076.00      220,493.20      4,321,249.46      716,387.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 716,387.96     
Total paid this estimate:   716,387.96     
     Previous payments to contractor: -591,177.32     
     Payment to contractor this estimate: 125,210.64     
 
          Voucher #   CC08694 Date: 11/07/2012 1 of 1 125,210.64     

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

Pay Estimate Number:  03 Total: 125,210.64     

 

 

 

 


 

 

 

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
X0324455  DRILL/SET SOLD P SOIL   2,948.000  0.000  2,948.000  0.000  794.030  794.030  20.00  15,880.60 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.368  0.427  0.059  116,314.00  6,862.53 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.368  0.427  0.059  1,000.00  59.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.320  0.380  0.060  41,500.00  2,490.00 
Z0026402  FUR SOLDIER PILES HP   1,077.000  0.000  1,077.000  0.000  396.000  396.000  82.00  32,472.00 
20200200  ROCK EXCAVATION   4,000.000  0.000  4,000.000  117.970  126.500  8.530  8.70  74.21 
28000250  TEMP EROS CONTR SEED   1,000.000  0.000  1,000.000  13.000  52.270  39.270  10.00  392.70 
28000305  TEMP DITCH CHECKS   990.000  50.000  1,040.000  330.000  350.000  20.000  13.50  270.00 
28000400  PERIMETER EROS BAR   2,200.000  700.000  2,900.000  1,900.000  2,200.000  300.000  4.00  1,200.00 
50200400  ROCK EXC STRUCT   61.000  0.000  61.000  19.570  30.830  11.260  25.00  281.50 
70400100  TEMP CONC BARRIER   2,430.000  0.000  2,430.000  1,612.500  1,675.000  62.500  25.00  1,562.50 
81028220  UNDRGRD C GALVS 3   500.000  0.000  500.000  202.000  362.000  160.000  80.60  12,896.00 
81028250  UNDRGRD C GALVS 5   2,550.000  0.000  2,550.000  195.000  353.000  158.000  145.50  22,989.00 
83700350  LT TOWER FDN 54D   399.000  0.000  399.000  127.090  164.510  37.420  742.40  27,780.60 
Total:   

$125,210.64

 

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