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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/20/2012
| DOT Vendor: |
C07330 |
|
Contract: |
60799 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
1213.4 A-T |
To Date: |
11/20/2012 |
| 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: 92.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,668,934.90 |
451,923.17 |
267,891.50 |
6,852,966.57 |
6,464,797.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,464,797.95 |
| Total
paid this estimate: |
|
|
6,464,797.95 |
|
Previous payments to contractor: |
|
|
-6,380,752.14 |
|
Payment to contractor this estimate: |
|
| 84,045.81 |
| |
|
Voucher # BC03978 | Date: 12/07/2012 |
|
1
of 1
|
84,045.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
84,045.81 |
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 |
| XX007787 |
CLASS SI CONC |
40.000 |
0.000 |
40.000 |
20.300 |
24.900 |
4.600 |
2,376.10 |
10,930.06 |
| X0335700 |
P.S. GENERAL WORK |
1.000 |
0.000 |
1.000 |
0.947 |
0.962 |
0.015 |
1,046,660.00 |
15,699.90 |
| X0783300 |
P.S. ELECTRICAL WORK |
1.000 |
0.000 |
1.000 |
0.973 |
0.978 |
0.005 |
2,128,233.50 |
10,641.16 |
| X0783500 |
P.S. MECHANICAL WORK |
1.000 |
0.000 |
1.000 |
0.980 |
0.983 |
0.003 |
2,462,148.60 |
7,386.44 |
| X8040305 |
ELECT SERV CONNECT |
1.000 |
-1.000 |
0.000 |
0.800 |
0.000 |
-0.800 |
184,834.20 |
-147,867.36 |
| 35102400 |
AGG BASE CSE B 12 |
1,830.000 |
0.000 |
1,830.000 |
199.000 |
1,614.100 |
1,415.100 |
14.20 |
20,094.42 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
9.000 |
10.000 |
1.000 |
1,056.20 |
1,056.20 |
| FRC01701 |
ELECTRIC SERV DUCT |
0.000 |
14,972.550 |
14,972.550 |
0.000 |
14,972.550 |
14,972.550 |
1.00 |
14,972.55 |
| FRC01900 |
SPARE MAIN PUMP FIELD |
0.000 |
11,800.000 |
11,800.000 |
0.000 |
6,642.290 |
6,642.290 |
1.00 |
6,642.29 |
| FRC02000 |
TELEPHONE SERVICE RACE |
0.000 |
5,100.000 |
5,100.000 |
0.000 |
3,717.110 |
3,717.110 |
1.00 |
3,717.11 |
| X9101700 |
ELECTRIC SERVICE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
140,773.04 |
140,773.04 |
|
Total: |
$84,045.81 |
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