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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 01/18/2012
| DOT Vendor: |
C07330 |
|
Contract: |
60799 |
| IL Project: |
|
From Date: |
12/13/2011 |
| Route: |
FAI 94 |
|
|
|
| Section: |
1213.4 A-T |
To Date: |
01/18/2012 |
| 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: 40.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,668,934.90 |
84,518.64 |
0.00 |
6,753,453.54 |
4,103,055.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,103,055.45 |
| Total
paid this estimate: |
|
|
4,103,055.45 |
|
Previous payments to contractor: |
|
|
-3,743,431.12 |
|
Payment to contractor this estimate: |
|
| 359,624.33 |
| |
|
Voucher # BC04689 | Date: 01/20/2012 |
|
1
of 1
|
359,624.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
359,624.33 |
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 |
14.800 |
15.500 |
0.700 |
2,376.10 |
1,663.27 |
| X0335700 |
P.S. GENERAL WORK |
1.000 |
0.000 |
1.000 |
0.560 |
0.617 |
0.057 |
1,046,660.00 |
59,659.62 |
| X0783300 |
P.S. ELECTRICAL WORK |
1.000 |
0.000 |
1.000 |
0.570 |
0.673 |
0.103 |
2,128,233.50 |
219,208.05 |
| X0783500 |
P.S. MECHANICAL WORK |
1.000 |
0.000 |
1.000 |
0.053 |
0.085 |
0.032 |
2,462,148.60 |
78,788.75 |
| 50102400 |
CONC REM |
20.000 |
0.000 |
20.000 |
10.200 |
11.400 |
1.200 |
211.20 |
253.44 |
| 50800205 |
REINF BARS, EPOXY CTD |
6,600.000 |
0.000 |
6,600.000 |
1,945.000 |
1,977.000 |
32.000 |
1.60 |
51.20 |
|
Total: |
$359,624.33 |
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