|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/24/2012
| DOT Vendor: |
C07330 |
|
Contract: |
60799 |
| IL Project: |
|
From Date: |
08/23/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
1213.4 A-T |
To Date: |
09/24/2012 |
| 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: 88.73% |
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 |
6,227,305.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,227,305.42 |
| Total
paid this estimate: |
|
|
6,227,305.42 |
|
Previous payments to contractor: |
|
|
-5,833,220.82 |
|
Payment to contractor this estimate: |
|
| 394,084.60 |
| |
|
Voucher # BC02886 | Date: 09/26/2012 |
|
1
of 1
|
394,084.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
394,084.60 |
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 |
0.876 |
0.910 |
0.034 |
1,046,660.00 |
35,586.44 |
| X0783300 |
P.S. ELECTRICAL WORK |
1.000 |
0.000 |
1.000 |
0.931 |
0.963 |
0.032 |
2,128,233.50 |
68,103.47 |
| X0783500 |
P.S. MECHANICAL WORK |
1.000 |
0.000 |
1.000 |
0.754 |
0.968 |
0.214 |
2,462,148.60 |
526,899.80 |
| 50500405 |
F & E STRUCT STEEL |
108,000.000 |
0.000 |
108,000.000 |
28,381.900 |
35,562.900 |
7,181.000 |
1.20 |
8,617.20 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
6.000 |
7.000 |
1.000 |
1,056.20 |
1,056.20 |
| FRC01000 |
PUMP STA SCADA SYS |
0.000 |
149,918.250 |
149,918.250 |
92,335.490 |
135,778.240 |
43,442.750 |
1.00 |
43,442.75 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-289,621.26 |
|
Total: |
$394,084.60 |
|
|
