Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60P56 / 18


Archive    60P56 / 17
Archive    60P56 / 16
Archive    60P56 / 15
Archive    60P56 / 14
Archive    60P56 / 13
Archive    60P56 / 12
Archive    60P56 / 11
Archive    60P56 / 10
Archive    60P56 / 09
Archive    60P56 / 08
Archive    60P56 / 07
Archive    60P56 / 06
Archive    60P56 / 05
Archive    60P56 / 04
Archive    60P56 / 03
Archive    60P56 / 02
Archive    60P56 / 01
Archive    60P56 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C07330 Contract: 60P56
Route: FAI 80 From Date: 02/05/2014
Section: 2011-046-L To Date: 03/03/2014
Project: IM-080-4/194/137 State Job: C-91-579-11
Letting Date: 04/27/2012 Dist/Cnty: 01 - 197 (WILL )
 

Payee:

JOHN BURNS CONSTRUCTION CO
17601 SOUTHWEST HIGHWAY
ORLAND PARK , IL  60462
Percent Completed:  92.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,411,666.66      276,810.70      649,732.79      4,038,744.57      3,720,082.77     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 3,720,082.77     
Total paid this estimate:   3,720,082.77     
Previous payments to contractor: -3,690,029.07     
Payment to contractor this estimate: 30,053.70     
 
          Voucher #   CC15154 Date: 03/04/2014 1 of 1 30,053.70     

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

    Pay Estimate Number:  19  Total: 30,053.70     
 


 

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
X0324456  DRILL/SET SOLD P ROCK   102.000  265.890  367.890  102.000  367.890  265.890  40.00  10,635.60 
X0325040  FO INNERDUCT 1 1/4"   2,050.000  243.000  2,293.000  2,050.000  2,293.000  243.000  7.30  1,773.90 
Z0026402  FUR SOLDIER PILES HP   1,077.000  15.800  1,092.800  1,077.000  1,092.800  15.800  82.00  1,295.60 
50200400  ROCK EXC STRUCT   61.000  4.040  65.040  61.000  65.040  4.040  25.00  101.00 
81603032  UD 2#4#6G XLPUSE 1.25   5,800.000  711.320  6,511.320  5,800.000  6,511.320  711.320  12.80  9,104.90 
87101024  FOC M SM 62.5/125 24F   1,450.000  821.000  2,271.000  1,354.000  2,175.000  821.000  5.50  4,515.50 
87200400  SPAN WIRE   1,450.000  821.000  2,271.000  1,450.000  2,271.000  821.000  3.20  2,627.20 
Total:   

$30,053.70

 

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