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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 04/01/2013
| DOT Vendor: |
C31230 |
|
Contract: |
60F90 |
| IL Project: |
|
From Date: |
02/25/2013 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.5-T |
To Date: |
04/01/2013 |
| 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
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|
|
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|
|
|
| Percent Completed: 94.99% |
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 |
9,282,706.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,282,706.03 |
| Total
paid this estimate: |
|
|
9,282,706.03 |
|
Previous payments to contractor: |
|
|
-9,267,190.05 |
|
Payment to contractor this estimate: |
|
| 15,515.98 |
| |
|
Voucher # BC05688 | Date: 04/03/2013 |
|
1
of 1
|
15,515.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
15,515.98 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
| X6640300 |
CH LK FENCE REMOV |
244.000 |
261.800 |
505.800 |
244.000 |
504.800 |
260.800 |
4.00 |
1,043.20 |
| 40603340 |
HMA SC "D" N70 |
25.000 |
26.600 |
51.600 |
25.000 |
51.600 |
26.600 |
120.00 |
3,192.00 |
| 66400105 |
CH LK FENCE 4 |
206.000 |
189.900 |
395.900 |
206.000 |
310.900 |
104.900 |
27.00 |
2,832.30 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
5.000 |
6.000 |
1.000 |
2,000.00 |
2,000.00 |
| FRC01100 |
DRAINAGE MODS |
0.000 |
9,000.000 |
9,000.000 |
6,870.650 |
8,147.680 |
1,277.030 |
1.00 |
1,277.03 |
| FRC01801 |
96 JKD DIFF SITE COND |
0.000 |
19,011.450 |
19,011.450 |
18,840.000 |
19,011.450 |
171.450 |
1.00 |
171.45 |
| FRC01901 |
COMED UTIL SERV CONN |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
|
Total: |
$15,515.98 |
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