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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 06/06/2012
| DOT Vendor: |
C07330 |
|
Contract: |
60799 |
| IL Project: |
|
From Date: |
05/10/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
1213.4 A-T |
To Date: |
06/06/2012 |
| 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: 57.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,668,934.90 |
274,662.29 |
79,214.60 |
6,864,382.59 |
5,126,220.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,126,220.14 |
| Total
paid this estimate: |
|
|
5,126,220.14 |
|
Previous payments to contractor: |
|
|
-5,039,096.54 |
|
Payment to contractor this estimate: |
|
| 87,123.60 |
| |
|
Voucher # BC06968 | Date: 06/08/2012 |
|
1
of 1
|
87,123.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
87,123.60 |
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 |
0.740 |
0.755 |
0.015 |
1,046,660.00 |
15,699.90 |
| X0783300 |
P.S. ELECTRICAL WORK |
1.000 |
0.000 |
1.000 |
0.859 |
0.885 |
0.026 |
2,128,233.50 |
55,334.07 |
| X0783500 |
P.S. MECHANICAL WORK |
1.000 |
0.000 |
1.000 |
0.275 |
0.278 |
0.003 |
2,462,148.60 |
7,386.44 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
3.000 |
4.000 |
1.000 |
1,056.20 |
1,056.20 |
| FRC00901 |
DBL HANDLE SWTCHGR |
0.000 |
5,638.890 |
5,638.890 |
0.000 |
5,638.890 |
5,638.890 |
1.00 |
5,638.89 |
| FRC01100 |
SLIDE GATE MOD |
0.000 |
2,942.590 |
2,942.590 |
2,675.000 |
2,942.590 |
267.590 |
1.00 |
267.59 |
| FRC01600 |
INSPECT WEAR RING |
0.000 |
3,600.000 |
3,600.000 |
0.000 |
1,740.510 |
1,740.510 |
1.00 |
1,740.51 |
|
Total: |
$87,123.60 |
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