Illinois Department of Transportation, Ann L. Schneider, 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    68B04 / 09


Archive    68B04 / 08
Archive    68B04 / 06
Archive    68B04 / 05
Archive    68B04 / 04
Archive    68B04 / 03
Archive    68B04 / 02
Archive    68B04 / 01
Archive    68B04 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C07330 Contract: 68B04
Route: VARIOUS From Date: 11/08/2013
Section: D4 FIBER OPTIC 2013 To Date: 02/03/2014
Project: State Job: C-94-090-12
Letting Date: 06/15/2012 Dist/Cnty: 04 - 073 (HENRY )
 

Payee:

JOHN BURNS CONSTRUCTION CO
17601 SOUTHWEST HIGHWAY
ORLAND PARK , IL  60462
Percent Completed:  95.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,591,498.06      30,000.00      0.00      1,621,498.06      1,544,627.35     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,544,627.35     
Total paid this estimate:   1,544,627.35     
Previous payments to contractor: -1,492,157.59     
Payment to contractor this estimate: 52,469.76     
 
          Voucher #   CC14090 Date: 02/13/2014 1 of 1 52,469.76     

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

    Pay Estimate Number:  10  Total: 52,469.76     
 


 

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
X8710035  FIB OPT CBL 96F SM   161,894.000  0.000  161,894.000  124,335.000  149,477.000  25,142.000  1.83  46,009.86 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.900  1.000  0.100  2,599.00  259.90 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.900  1.000  0.100  62,000.00  6,200.00 
Total:   

$52,469.76

 

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