|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/16/2012
| DOT Vendor: |
C07330 |
|
Contract: |
60799 |
| IL Project: |
|
From Date: |
02/15/2012 |
| Route: |
FAI 94 |
|
|
|
| Section: |
1213.4 A-T |
To Date: |
03/16/2012 |
| 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: 53.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,668,934.90 |
243,855.81 |
79,214.60 |
6,833,576.11 |
4,821,484.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,821,484.03 |
| Total
paid this estimate: |
|
|
4,821,484.03 |
|
Previous payments to contractor: |
|
|
-4,446,703.14 |
|
Payment to contractor this estimate: |
|
| 374,780.89 |
| |
|
Voucher # BC05592 | Date: 03/21/2012 |
|
1
of 1
|
374,780.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
374,780.89 |
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 |
15.500 |
20.300 |
4.800 |
2,376.10 |
11,405.28 |
| X0335700 |
P.S. GENERAL WORK |
1.000 |
0.000 |
1.000 |
0.646 |
0.704 |
0.058 |
1,046,660.00 |
60,706.28 |
| X0783300 |
P.S. ELECTRICAL WORK |
1.000 |
0.000 |
1.000 |
0.725 |
0.793 |
0.068 |
2,128,233.50 |
144,719.88 |
| X0783500 |
P.S. MECHANICAL WORK |
1.000 |
0.000 |
1.000 |
0.127 |
0.271 |
0.144 |
2,462,148.60 |
354,549.40 |
| 20200100 |
EARTH EXCAVATION |
765.000 |
0.000 |
765.000 |
176.000 |
178.000 |
2.000 |
29.30 |
58.60 |
| 50102400 |
CONC REM |
20.000 |
0.000 |
20.000 |
11.400 |
12.450 |
1.050 |
211.20 |
221.76 |
| 50800205 |
REINF BARS, EPOXY CTD |
6,600.000 |
0.000 |
6,600.000 |
1,977.000 |
2,921.500 |
944.500 |
1.60 |
1,511.20 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
0.000 |
1.000 |
1.000 |
1,056.20 |
1,056.20 |
| FRC01100 |
SLIDE GATE MOD |
0.000 |
2,675.000 |
2,675.000 |
0.000 |
2,675.000 |
2,675.000 |
1.00 |
2,675.00 |
| FRC01300 |
WEATHERPROOF BUSHING |
0.000 |
1,840.000 |
1,840.000 |
0.000 |
1,336.130 |
1,336.130 |
1.00 |
1,336.13 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-203,458.84 |
|
Total: |
$374,780.89 |
|
|
