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 02/15/2013
DOT Vendor: C07330  Contract: 68B04 

IL Project:      From Date: 01/28/2013
Route: VARIOUS
Section: D4 FIBER OPTIC 2013 To Date: 02/15/2013
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:  62.23%
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      990,339.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 990,339.75     
Total paid this estimate:   990,339.75     
     Previous payments to contractor: -969,929.79     
     Payment to contractor this estimate: 20,409.96     
 
          Voucher #   CC14453 Date: 02/19/2013 1 of 1 20,409.96     

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

Pay Estimate Number:  04 Total: 20,409.96     

 

 

 

 


 

 

 

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  141,081.000  144,477.000  3,396.000  6.01  20,409.96 
Total:   

$20,409.96

 

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