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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/13/2012
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 08/29/2012
Route: FAI 80
Section: 2011-046-L To Date: 10/13/2012
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:  13.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,411,666.66      79,261.00      198,078.50      4,292,849.16      591,177.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 591,177.32     
Mobilzation Paid:37,272.33     
Total paid this estimate:   591,177.32     
     Previous payments to contractor: -330,010.30     
     Payment to contractor this estimate: 261,167.02     
 
          Voucher #   CC06673 Date: 10/16/2012 1 of 1 261,167.02     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 261,167.02     

 

 

 

 


 

 

 

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  0.250  0.368  0.118  116,314.00  13,725.05 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.250  0.368  0.118  1,000.00  118.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.260  0.320  0.060  41,500.00  2,490.00 
Z0033028  MAINTAIN LIGHTING SYS   13.000  0.000  13.000  1.000  3.000  2.000  3,380.30  6,760.60 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  2,500.00  2,500.00 
20100110  TREE REMOV 6-15   82.000  0.000  82.000  21.280  82.000  60.720  10.00  607.20 
20100210  TREE REMOV OVER 15   32.000  0.000  32.000  0.000  16.000  16.000  12.00  192.00 
20200100  EARTH EXCAVATION   1,081.000  0.000  1,081.000  0.000  196.130  196.130  28.70  5,628.93 
20200200  ROCK EXCAVATION   4,000.000  0.000  4,000.000  0.000  117.970  117.970  8.70  1,026.34 
28000250  TEMP EROS CONTR SEED   1,000.000  0.000  1,000.000  0.000  13.000  13.000  10.00  130.00 
28000305  TEMP DITCH CHECKS   990.000  0.000  990.000  190.000  330.000  140.000  13.50  1,890.00 
28000400  PERIMETER EROS BAR   2,200.000  0.000  2,200.000  1,118.000  1,900.000  782.000  4.00  3,128.00 
40201000  AGGREGATE-TEMP ACCESS   239.000  100.000  339.000  0.000  239.000  239.000  245.00  58,555.00 
50200400  ROCK EXC STRUCT   61.000  0.000  61.000  0.000  19.570  19.570  25.00  489.25 
5421D024  P CUL CL D 1 24 TEMP   60.000  0.000  60.000  0.000  60.000  60.000  60.00  3,600.00 
54213459  END SECTIONS 24   4.000  0.000  4.000  0.000  2.000  2.000  300.00  600.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  248,482.26  37,272.33 

 

 

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  0.000  0.250  0.250  106.00  26.50 
70106800  CHANGEABLE MESSAGE SN   52.000  0.000  52.000  0.000  1.400  1.400  1,150.00  1,610.00 
81028220  UNDRGRD C GALVS 3   500.000  0.000  500.000  0.000  202.000  202.000  80.60  16,281.20 
81028250  UNDRGRD C GALVS 5   2,550.000  0.000  2,550.000  125.000  195.000  70.000  145.50  10,185.00 
83700350  LT TOWER FDN 54D   399.000  0.000  399.000  0.000  127.090  127.090  742.40  94,351.62 
Total:   

$261,167.02

 

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