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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/31/2013
DOT Vendor: C31230  Contract: 60F90 

IL Project:      From Date: 09/30/2013
Route: FAI 190
Section: 0102.5-T To Date: 10/31/2013
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:  97.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,397,519.00      603,366.99      194,558.02      9,806,327.97      9,596,280.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,596,280.77     
Total paid this estimate:   9,596,280.77     
     Previous payments to contractor: -9,536,519.84     
     Payment to contractor this estimate: 59,760.93     
 
          Voucher #   BC01891 Date: 11/12/2013 1 of 1 59,760.93     

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Pay Estimate Number:  17 Total: 59,760.93     

 

 

 

 


 

 

 

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  21,856.000  24,241.000  2,385.000  2.00  4,770.00 
21301072  EXPLOR TRENCH 72   105.000  0.000  105.000  39.900  50.900  11.000  50.00  550.00 
25000200  SEEDING CL 2   2.400  0.000  2.400  1.650  2.400  0.750  1,500.00  1,125.00 
25000400  NITROGEN FERT NUTR   341.000  500.000  841.000  417.000  612.600  195.600  2.00  391.20 
25000500  PHOSPHORUS FERT NUTR   341.000  500.000  841.000  417.000  612.600  195.600  2.00  391.20 
25000600  POTASSIUM FERT NUTR   341.000  500.000  841.000  417.000  612.600  195.600  2.00  391.20 
25100630  EROSION CONTR BLANKET   11,602.000  12,800.000  24,402.000  21,856.000  24,402.000  2,546.000  1.00  2,546.00 
66400105  CH LK FENCE 4   206.000  189.900  395.900  310.900  357.900  47.000  27.00  1,269.00 
66400305  CH LK FENCE 6   38.000  0.000  38.000  0.000  38.000  38.000  55.00  2,090.00 
FRC00200  OBSTRUCTION REMOVAL   0.000  85,227.770  85,227.770  83,877.940  85,227.770  1,349.830  1.00  1,349.83 
FRC02100  CONNECT EX 24" RCP   0.000  44,800.000  44,800.000  0.000  44,800.000  44,800.000  1.00  44,800.00 
X9100500  TEMP SEEDING   0.000  800.000  800.000  634.000  684.000  50.000  1.75  87.50 
Total:   

$59,760.93

 

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