|
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 / 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: |
04/20/2013 |
| Section: |
2011-046-L |
To Date: |
05/15/2013
|
| 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: 50.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,411,666.66 |
194,306.00 |
220,493.20 |
4,385,479.46 |
2,226,520.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
2,226,520.35 |
| Total
paid this estimate: |
|
|
2,226,520.35 |
|
Previous payments to contractor: |
|
|
-1,344,819.56 |
|
Payment to contractor this estimate: |
|
| 881,700.79 |
| |
|
Voucher # CC19859 | Date: 05/17/2013 |
|
1
of 1
|
881,700.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
881,700.79 |
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 |
| X0322434 |
LT TOWER SERV PAD SPL |
8.000 |
0.000 |
8.000 |
2.600 |
5.400 |
2.800 |
28,108.00 |
78,702.40 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.722 |
0.781 |
0.059 |
116,314.00 |
6,862.52 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.722 |
0.781 |
0.059 |
1,000.00 |
59.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
13.000 |
0.000 |
13.000 |
9.000 |
10.000 |
1.000 |
3,380.30 |
3,380.30 |
| 28000250 |
TEMP EROS CONTR SEED |
1,000.000 |
0.000 |
1,000.000 |
57.270 |
64.470 |
7.200 |
10.00 |
72.00 |
| 28000305 |
TEMP DITCH CHECKS |
990.000 |
50.000 |
1,040.000 |
390.000 |
490.000 |
100.000 |
13.50 |
1,350.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
440.000 |
0.000 |
440.000 |
139.600 |
372.400 |
232.800 |
22.00 |
5,121.60 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.670 |
0.740 |
0.070 |
106.00 |
7.42 |
| 81028250 |
UNDRGRD C GALVS 5 |
2,550.000 |
0.000 |
2,550.000 |
1,740.000 |
1,994.000 |
254.000 |
145.50 |
36,957.00 |
| 81400200 |
HD HANDHOLE |
5.000 |
0.000 |
5.000 |
0.000 |
2.700 |
2.700 |
3,973.00 |
10,727.10 |
| 82500420 |
LT CONT BASM 480V200D |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
19,271.00 |
4,817.75 |
| 83057340 |
LT P WD 60 CL 3 |
14.000 |
0.000 |
14.000 |
2.400 |
10.800 |
8.400 |
2,348.00 |
19,723.20 |
| 83504700 |
LT TOWER 120MH LM 12 |
21.000 |
0.000 |
21.000 |
0.000 |
15.750 |
15.750 |
42,835.00 |
674,651.25 |
| 83506900 |
LT TOWER 140MH LM 12 |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
52,359.00 |
39,269.25 |
|
Total: |
$881,700.79 |
|
Return to the IDOT Home Page
|
