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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 07/20/2012
| DOT Vendor: |
C07330 |
|
Contract: |
60799 |
| IL Project: |
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From Date: |
06/06/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
1213.4 A-T |
To Date: |
07/20/2012 |
| 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. |
|
|
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Payee: |
JOHN BURNS CONSTRUCTION CO |
17601 SOUTHWEST HIGHWAY ORLAND PARK , IL 60462
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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 |
5,465,272.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,465,272.06 |
| Total
paid this estimate: |
|
|
5,465,272.06 |
|
Previous payments to contractor: |
|
|
-5,126,220.14 |
|
Payment to contractor this estimate: |
|
| 339,051.92 |
| |
|
Voucher # BC00474 | Date: 08/06/2012 |
|
1
of 1
|
339,051.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
339,051.92 |
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 |
0.755 |
0.817 |
0.062 |
1,046,660.00 |
64,892.92 |
| X0783300 |
P.S. ELECTRICAL WORK |
1.000 |
0.000 |
1.000 |
0.885 |
0.907 |
0.022 |
2,128,233.50 |
46,821.13 |
| X0783500 |
P.S. MECHANICAL WORK |
1.000 |
0.000 |
1.000 |
0.278 |
0.478 |
0.200 |
2,462,148.60 |
492,429.72 |
| 50500405 |
F & E STRUCT STEEL |
108,000.000 |
0.000 |
108,000.000 |
7,911.900 |
20,193.900 |
12,282.000 |
1.20 |
14,738.40 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
4.000 |
5.000 |
1.000 |
1,056.20 |
1,056.20 |
| FRC00500 |
REM EXIST CONC AT GRAD |
0.000 |
1,519.960 |
1,519.960 |
1,529.960 |
1,519.960 |
-10.000 |
1.00 |
-10.00 |
| FRC01400 |
SS CHECK VALVES |
0.000 |
19,000.000 |
19,000.000 |
0.000 |
10,944.810 |
10,944.810 |
1.00 |
10,944.81 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-291,821.26 |
|
Total: |
$339,051.92 |
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