|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2012
| DOT Vendor: |
C07330 |
|
Contract: |
60799 |
| IL Project: |
|
From Date: |
09/24/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
1213.4 A-T |
To Date: |
10/31/2012 |
| 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: 90.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,668,934.90 |
279,277.58 |
83,057.30 |
6,865,155.18 |
6,380,752.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,380,752.14 |
| Mobilzation Paid: | | | 21,123.91 |
| Total
paid this estimate: |
|
|
6,380,752.14 |
|
Previous payments to contractor: |
|
|
-6,227,305.42 |
|
Payment to contractor this estimate: |
|
| 153,446.72 |
| |
|
Voucher # BC03498 | Date: 11/02/2012 |
|
1
of 1
|
153,446.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 17 |
Total: |
153,446.72 |
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 |
| X0335700 |
P.S. GENERAL WORK |
1.000 |
0.000 |
1.000 |
0.910 |
0.947 |
0.037 |
1,046,660.00 |
38,726.42 |
| X0783300 |
P.S. ELECTRICAL WORK |
1.000 |
0.000 |
1.000 |
0.963 |
0.973 |
0.010 |
2,128,233.50 |
21,282.34 |
| X0783500 |
P.S. MECHANICAL WORK |
1.000 |
0.000 |
1.000 |
0.968 |
0.980 |
0.012 |
2,462,148.60 |
29,545.79 |
| 20200100 |
EARTH EXCAVATION |
765.000 |
0.000 |
765.000 |
178.000 |
698.000 |
520.000 |
29.30 |
15,236.00 |
| 50102400 |
CONC REM |
20.000 |
0.000 |
20.000 |
12.450 |
17.640 |
5.190 |
211.20 |
1,096.13 |
| 50800205 |
REINF BARS, EPOXY CTD |
6,600.000 |
0.000 |
6,600.000 |
2,921.500 |
3,229.900 |
308.400 |
1.60 |
493.44 |
| 66400570 |
CH LK FENCE 8 SPL |
650.000 |
0.000 |
650.000 |
335.000 |
620.000 |
285.000 |
43.90 |
12,511.50 |
| 66409800 |
CH LK GATES 8X20 DBL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,587.70 |
2,587.70 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
7.000 |
9.000 |
2.000 |
1,056.20 |
2,112.40 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
211,239.10 |
21,123.91 |
| FRC00900 |
ELEC ROOM ROOF MOD |
0.000 |
15,589.190 |
15,589.190 |
7,834.710 |
15,232.690 |
7,397.980 |
1.00 |
7,397.98 |
| FRC01500 |
FIRE ALARM PULL STA |
0.000 |
2,300.000 |
2,300.000 |
0.000 |
1,333.110 |
1,333.110 |
1.00 |
1,333.11 |
|
Total: |
$153,446.72 |
|
|
