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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/14/2012
DOT Vendor: C07330  Contract: 68B04 

IL Project:      From Date: 11/13/2012
Route: VARIOUS
Section: D4 FIBER OPTIC 2013 To Date: 12/14/2012
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:  42.46%
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      675,746.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 675,746.30     
Total paid this estimate:   675,746.30     
     Previous payments to contractor: -319,398.40     
     Payment to contractor this estimate: 356,347.90     
 
          Voucher #   CC11280 Date: 12/17/2012 1 of 1 356,347.90     

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

Pay Estimate Number:  02 Total: 356,347.90     

 

 

 

 


 

 

 

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  38,842.000  92,132.000  53,290.000  6.01  320,272.90 
Z0033052  COMMUNICATIONS VAULT   42.000  0.000  42.000  0.000  25.000  25.000  1,443.00  36,075.00 
Total:   

$356,347.90

 

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