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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/20/2013
DOT Vendor: C31230  Contract: 60F90 

IL Project:      From Date: 10/31/2013
Route: FAI 190
Section: 0102.5-T To Date: 12/20/2013
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:  98.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,397,519.00      671,751.84      262,517.00      9,806,753.84      9,662,409.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,662,409.82     
Total paid this estimate:   9,662,409.82     
     Previous payments to contractor: -9,596,280.77     
     Payment to contractor this estimate: 66,129.05     
 
          Voucher #   BC02552 Date: 12/23/2013 1 of 1 66,129.05     

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

Pay Estimate Number:  18 Total: 66,129.05     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   391.000  221.570  612.570  391.000  612.570  221.570  45.00  9,970.65 
21101615  TOPSOIL F & P 4   21,741.000  14,500.000  36,241.000  24,241.000  35,773.400  11,532.400  2.00  23,064.80 
25100630  EROSION CONTR BLANKET   11,602.000  24,800.000  36,402.000  24,402.000  35,081.400  10,679.400  1.00  10,679.40 
40201000  AGGREGATE-TEMP ACCESS   34.000  12.320  46.320  34.000  46.320  12.320  60.00  739.20 
550A0520  STORM SEW CL A 2 72   389.000  32.460  421.460  397.360  421.460  24.100  500.00  12,050.00 
66400305  CH LK FENCE 6   38.000  175.000  213.000  38.000  213.000  175.000  55.00  9,625.00 
Total:   

$66,129.05

 

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