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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/29/2012
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 05/24/2012
Route: FAI 80
Section: 2011-046-L To Date: 08/29/2012
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:  7.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,411,666.66      6,317.00      0.00      4,417,983.66      330,010.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 330,010.30     
Total paid this estimate:   330,010.30     
     Previous payments to contractor: -186,361.70     
     Payment to contractor this estimate: 143,648.60     
 
          Voucher #   CC03841 Date: 08/30/2012 1 of 1 143,648.60     

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

Pay Estimate Number:  01 Total: 143,648.60     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  116,314.00  29,078.50 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  0.250  0.250  1,000.00  250.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.260  0.260  41,500.00  10,790.00 
Z0030260  IMP ATTN TEMP FRN TL3   5.000  0.000  5.000  0.000  2.000  2.000  11,200.00  22,400.00 
Z0033028  MAINTAIN LIGHTING SYS   13.000  0.000  13.000  0.000  1.000  1.000  3,380.30  3,380.30 
20100110  TREE REMOV 6-15   82.000  0.000  82.000  0.000  21.280  21.280  10.00  212.80 
28000305  TEMP DITCH CHECKS   990.000  0.000  990.000  0.000  190.000  190.000  13.50  2,565.00 
28000400  PERIMETER EROS BAR   2,200.000  0.000  2,200.000  0.000  1,118.000  1,118.000  4.00  4,472.00 
63301210  REM RE-E SPBGR TY A   600.000  0.000  600.000  0.000  600.000  600.000  18.00  10,800.00 
70400100  TEMP CONC BARRIER   2,430.000  0.000  2,430.000  0.000  1,612.500  1,612.500  25.00  40,312.50 
78200530  BAR WALL MKR TYPE C   100.000  0.000  100.000  0.000  100.000  100.000  12.00  1,200.00 
81028250  UNDRGRD C GALVS 5   2,550.000  0.000  2,550.000  0.000  125.000  125.000  145.50  18,187.50 
Total:   

$143,648.60

 

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