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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 02/25/2013
| DOT Vendor: |
C31230 |
|
Contract: |
60F90 |
| IL Project: |
|
From Date: |
01/22/2013 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.5-T |
To Date: |
02/25/2013 |
| 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: 94.92% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,397,519.00 |
528,586.41 |
163,340.00 |
9,762,765.41 |
9,267,190.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,267,190.05 |
| Total
paid this estimate: |
|
|
9,267,190.05 |
|
Previous payments to contractor: |
|
|
-9,166,933.74 |
|
Payment to contractor this estimate: |
|
| 100,256.31 |
| |
|
Voucher # BC05220 | Date: 03/05/2013 |
|
1
of 1
|
100,256.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
100,256.31 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
21,741.000 |
2,500.000 |
24,241.000 |
21,741.000 |
21,856.000 |
115.000 |
2.00 |
230.00 |
| 25000400 |
NITROGEN FERT NUTR |
341.000 |
500.000 |
841.000 |
341.000 |
417.000 |
76.000 |
2.00 |
152.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
341.000 |
500.000 |
841.000 |
341.000 |
417.000 |
76.000 |
2.00 |
152.00 |
| 25000600 |
POTASSIUM FERT NUTR |
341.000 |
500.000 |
841.000 |
341.000 |
417.000 |
76.000 |
2.00 |
152.00 |
| 25100630 |
EROSION CONTR BLANKET |
11,602.000 |
12,800.000 |
24,402.000 |
15,102.000 |
21,856.000 |
6,754.000 |
1.00 |
6,754.00 |
| 550A1160 |
STORM SEW CL A 4 96 |
964.000 |
61.000 |
1,025.000 |
1,025.000 |
1,023.950 |
-1.050 |
1,000.00 |
-1,050.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
3.000 |
5.000 |
2.000 |
2,000.00 |
4,000.00 |
| FRC00200 |
OBSTRUCTION REMOVAL |
0.000 |
83,877.940 |
83,877.940 |
5,554.000 |
83,877.940 |
78,323.940 |
1.00 |
78,323.94 |
| FRC00700 |
CTA WATR MAIN REL |
0.000 |
32,000.000 |
32,000.000 |
24,160.000 |
31,952.370 |
7,792.370 |
1.00 |
7,792.37 |
| X9100160 |
SEEDING CL1A |
0.000 |
2.500 |
2.500 |
0.000 |
2.500 |
2.500 |
1,500.00 |
3,750.00 |
|
Total: |
$100,256.31 |
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