Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/24/2012
DOT Vendor: C07330  Contract: 60P56 

IL Project:      From Date: 05/24/2012
Route: FAI 80
Section: 2011-046-L To Date: 05/24/2012
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:  4.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,411,666.66      0.00      0.00      4,411,666.66      186,361.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 186,361.70     
Mobilzation Paid:186,361.70     
Total paid this estimate:   186,361.70     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 186,361.70     
 
          Voucher #   CC23826 Date: 06/08/2012 1 of 1 186,361.70     

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

First mobilization Pay Estimate Number:  00 Total: 186,361.70     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  248,482.26  186,361.70 
Total:   

$186,361.70

 

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