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

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/08/2013
DOT Vendor: C07330  Contract: 68B04 

IL Project:      From Date: 09/25/2013
Route: VARIOUS
Section: D4 FIBER OPTIC 2013 To Date: 11/08/2013
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:  92.02%
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      1,492,157.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,492,157.59     
Mobilzation Paid:10,624.02     
Total paid this estimate:   1,492,157.59     
     Previous payments to contractor: -1,383,939.95     
     Payment to contractor this estimate: 108,217.64     
 
          Voucher #   CC10987 Date: 12/18/2013 1 of 1 108,217.64     

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Includes final mobilization Pay Estimate Number:  09 Total: 108,217.64     

 

 

 

 


 

 

 

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
X8710035  FIB OPT CBL 96F SM   161,894.000  0.000  161,894.000  88,491.000  124,335.000  35,844.000  1.83  65,594.52 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  2,500.00  2,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.890  1.000  0.110  96,582.00  10,624.02 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.000  0.900  0.900  2,599.00  2,339.10 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.500  0.900  0.400  62,000.00  24,800.00 
81300948  JUN BX SS AS 24X24X10   6.000  0.000  6.000  0.000  2.000  2.000  1,180.00  2,360.00 
Total:   

$108,217.64

 

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