Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

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Contractor Invoice

Previous Report 09/25/2013
DOT Vendor: C07330  Contract: 68B04 

IL Project:      From Date: 06/06/2013
Route: VARIOUS
Section: D4 FIBER OPTIC 2013 To Date: 09/25/2013
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:  85.35%
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      1,383,939.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,383,939.95     
Total paid this estimate:   1,383,939.95     
     Previous payments to contractor: -1,056,113.19     
     Payment to contractor this estimate: 327,826.76     
 
          Voucher #   CC06594 Date: 10/09/2013 1 of 1 327,826.76     

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

Pay Estimate Number:  08 Total: 327,826.76     

 

 

 

 


 

 

 

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
X8101100  UNDRGRD C MULTI 7-16   159,684.000  0.000  159,684.000  155,421.000  159,684.000  4,263.000  6.01  25,620.63 
X8710035  FIB OPT CBL 96F SM   161,894.000  0.000  161,894.000  0.000  88,491.000  88,491.000  1.83  161,938.53 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.000  1.000  1.000  2,599.00  2,599.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.000  0.500  0.500  62,000.00  31,000.00 
81100800  CON AT ST 3 GALVS   2,252.000  0.000  2,252.000  0.000  1,886.000  1,886.000  45.10  85,058.60 
FRC00001  RR AGREE FEE & INSUR   0.000  30,000.000  30,000.000  0.000  21,610.000  21,610.000  1.00  21,610.00 
Total:   

$327,826.76

 

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