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
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/03/2014
DOT Vendor: C07330  Contract: 68B04 

IL Project:      From Date: 11/08/2013
Route: VARIOUS
Section: D4 FIBER OPTIC 2013 To Date: 02/03/2014
Project: State Job: C-94-090-12
Letting Date: 06/15/2012 Dist/Cnty: 04 - 073 (HENRY )
Airport: D4 FIBER OPTIC 2013 State Job: C-94-090-12
Scope: VARIOUS ROUTES ALONG I-74 FROM EXIT 32 (IL 17 @ WOODHULL) TO
I-74/I-80/I-280 INTRCHNG TO US 6 TO AVE OF CITIES IN MOLINE.

Payee:

JOHN BURNS CONSTRUCTION CO 17601 SOUTHWEST HIGHWAY  ORLAND PARK , IL  60462

 

 

 

 

Percent Completed:  95.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,591,498.06      30,000.00      0.00      1,621,498.06      1,544,627.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,544,627.35     
Total paid this estimate:   1,544,627.35     
     Previous payments to contractor: -1,492,157.59     
     Payment to contractor this estimate: 52,469.76     
 
          Voucher #   CC14090 Date: 02/13/2014 1 of 1 52,469.76     

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

Pay Estimate Number:  10 Total: 52,469.76     

 

 

 

 


 

 

 

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
X8710035  FIB OPT CBL 96F SM   161,894.000  0.000  161,894.000  124,335.000  149,477.000  25,142.000  1.83  46,009.86 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.900  1.000  0.100  2,599.00  259.90 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.900  1.000  0.100  62,000.00  6,200.00 
Total:   

$52,469.76

 

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