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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/04/2013
| DOT Vendor: |
C07330 |
|
Contract: |
60799 |
| IL Project: |
|
From Date: |
01/17/2013 |
| Route: |
FAI 94 |
|
|
|
| Section: |
1213.4 A-T |
To Date: |
03/04/2013 |
| Project: |
|
State Job: |
C-91-322-99 |
| Letting Date: |
06/11/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
1213.4 A-T |
State Job: |
C-91-322-99 |
| Scope: |
FAI-94, LOCATED TO E OF DOTY AVE @ 110TH ST ALONG BISHOP
FORD EXPWY. |
|
|
|
Payee: |
JOHN BURNS CONSTRUCTION CO |
17601 SOUTHWEST HIGHWAY ORLAND PARK , IL 60462
|
|
|
|
|
|
|
| Percent Completed: 94.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,668,934.90 |
495,234.37 |
288,156.28 |
6,876,012.99 |
6,636,126.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,636,126.53 |
| Total
paid this estimate: |
|
|
6,636,126.53 |
|
Previous payments to contractor: |
|
|
-6,582,782.31 |
|
Payment to contractor this estimate: |
|
| 53,344.22 |
| |
|
Voucher # BC05262 | Date: 03/08/2013 |
|
1
of 1
|
53,344.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
53,344.22 |
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 |
| X0323881 |
COMP SPARE LF PMP ASM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
31,944.60 |
31,944.60 |
| 40600100 |
BIT MATLS PR CT |
920.000 |
0.000 |
920.000 |
0.000 |
629.000 |
629.000 |
6.90 |
4,340.10 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
11.000 |
13.000 |
2.000 |
1,056.20 |
2,112.40 |
| FRC00800 |
BRICK REM AND PAINT |
0.000 |
9,657.460 |
9,657.460 |
1,673.720 |
9,657.460 |
7,983.740 |
1.00 |
7,983.74 |
| FRC00802 |
ADDL LEAD REM PMP RM |
0.000 |
17,713.500 |
17,713.500 |
0.000 |
17,713.500 |
17,713.500 |
1.00 |
17,713.50 |
| FRC01400 |
SS CHECK VALVES |
0.000 |
19,000.000 |
19,000.000 |
10,944.810 |
13,810.770 |
2,865.960 |
1.00 |
2,865.96 |
| FRC01800 |
LF PUMP INSTALLATION |
0.000 |
40,900.000 |
40,900.000 |
0.000 |
15,327.880 |
15,327.880 |
1.00 |
15,327.88 |
| FRC02300 |
PARKING LOT CONC REMO |
0.000 |
1,281.040 |
1,281.040 |
0.000 |
1,281.040 |
1,281.040 |
1.00 |
1,281.04 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-30,225.00 |
|
Total: |
$53,344.22 |
|
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