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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60F90 / 19


Archive    60F90 / 18
Archive    60F90 / 17
Archive    60F90 / 16
Archive    60F90 / 15
Archive    60F90 / 14
Archive    60F90 / 13
Archive    60F90 / 12
Archive    60F90 / 11
Archive    60F90 / 10
Archive    60F90 / 09
Archive    60F90 / 08
Archive    60F90 / 07
Archive    60F90 / 06
Archive    60F90 / 05
Archive    60F90 / 04
Archive    60F90 / 03
Archive    60F90 / 02
Archive    60F90 / 01
Archive    60F90 / 00

Contractor Invoice

Current Report 04/25/2014
DOT Vendor: C31230  Contract: 60F90 

IL Project:      From Date: 02/11/2014
Route: FAI 190
Section: 0102.5-T To Date: 04/25/2014
Project: State Job: C-91-287-09
Letting Date: 11/18/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 0102.5-T State Job: C-91-287-09
Scope: FAI-190, I-190/I-294 (TRI-STATE TOLLWAY) FROM CNRR TO DES
PLAINES RIVER IN CITY OF CHICAGO & VILLAGE OF ROSEMONT.

Payee:

JOEL KENNEDY CONSTRUCTING CORP PO BOX 509  GURNEE , IL  60031

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,397,519.00      722,384.71      403,097.48      9,716,806.23      9,716,806.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,716,806.23     
Total paid this estimate:   9,716,806.23     
     Previous payments to contractor: -9,705,848.06     
     Payment to contractor this estimate: 10,958.17     
 
          Voucher #   BC04093 Date: 04/28/2014 1 of 1 10,958.17     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  20 Total: 10,958.17     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   2.400  1.970  4.370  2.400  4.370  1.970  1,500.00  2,955.00 
28000400  PERIMETER EROS BAR   4,912.000  -860.500  4,051.500  3,681.500  4,051.500  370.000  2.00  740.00 
66400305  CH LK FENCE 6   38.000  253.000  291.000  213.000  291.000  78.000  55.00  4,290.00 
FRC01000  ROADWAY PRESERVATION   0.000  17,973.170  17,973.170  15,000.000  17,973.170  2,973.170  1.00  2,973.17 
Total:   

$10,958.17

 

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