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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
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
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Contractor Invoice
Current Report 05/01/2013
| DOT Vendor: |
C31230 |
|
Contract: |
60F90 |
| IL Project: |
|
From Date: |
04/01/2013 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.5-T |
To Date: |
05/01/2013 |
| 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: 95.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,397,519.00 |
538,124.36 |
163,340.00 |
9,772,303.36 |
9,306,974.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,306,974.72 |
| Total
paid this estimate: |
|
|
9,306,974.72 |
|
Previous payments to contractor: |
|
|
-9,282,706.03 |
|
Payment to contractor this estimate: |
|
| 24,268.69 |
| |
|
Voucher # BC06104 | Date: 05/08/2013 |
|
1
of 1
|
24,268.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
24,268.69 |
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 |
| 550A0840 |
STORM SEW CL A 3 84 |
274.000 |
1.000 |
275.000 |
256.000 |
275.000 |
19.000 |
800.00 |
15,200.00 |
| FRC01900 |
REL LIGHT SERV |
0.000 |
12,740.000 |
12,740.000 |
0.000 |
9,068.690 |
9,068.690 |
1.00 |
9,068.69 |
|
Total: |
$24,268.69 |
|
|
