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

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C07330  Contract: 68B04 

IL Project:      From Date: 03/12/2013
Route: VARIOUS
Section: D4 FIBER OPTIC 2013 To Date: 06/06/2013
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:  66.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,591,498.06      0.00      0.00      1,591,498.06      1,056,113.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,056,113.19     
Total paid this estimate:   1,056,113.19     
     Previous payments to contractor: -1,007,324.01     
     Payment to contractor this estimate: 48,789.18     
 
          Voucher #   CC21692 Date: 06/10/2013 1 of 1 48,789.18     

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

Pay Estimate Number:  06 Total: 48,789.18     

 

 

 

 


 

 

 

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  147,303.000  155,421.000  8,118.000  6.01  48,789.18 
Total:   

$48,789.18

 

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