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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/30/2013
DOT Vendor: C31230  Contract: 60F90 

IL Project:      From Date: 08/03/2013
Route: FAI 190
Section: 0102.5-T To Date: 09/30/2013
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:  97.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,397,519.00      602,017.16      168,613.32      9,830,922.84      9,536,519.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,536,519.84     
Total paid this estimate:   9,536,519.84     
     Previous payments to contractor: -9,527,107.36     
     Payment to contractor this estimate: 9,412.48     
 
          Voucher #   BC01386 Date: 10/09/2013 1 of 1 9,412.48     

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

Pay Estimate Number:  16 Total: 9,412.48     

 

 

 

 


 

 

 

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
21301072  EXPLOR TRENCH 72   105.000  0.000  105.000  8.000  39.900  31.900  50.00  1,595.00 
54248510  CONCRETE COLLAR   19.000  31.540  50.540  48.460  50.540  2.080  1,800.00  3,744.00 
550A0540  STORM SEW CL A 2 84   1,195.000  0.000  1,195.000  1,192.600  1,188.200  -4.400  800.00  -3,520.00 
550A1710  STORM SEW CL A 6 84   78.000  0.000  78.000  78.000  72.400  -5.600  1,500.00  -8,400.00 
55101200  STORM SEWER REM 24   75.000  20.000  95.000  55.500  75.300  19.800  20.00  396.00 
FRC00600  BYPASS PUMPING   0.000  82,800.000  82,800.000  57,700.120  57,573.450  -126.670  1.00  -126.67 
FRC00800  PERM SEWER CON 294   0.000  43,000.000  43,000.000  33,351.970  40,746.180  7,394.210  1.00  7,394.21 
FRC01100  DRAINAGE MODS   0.000  14,575.190  14,575.190  9,000.000  14,575.190  5,575.190  1.00  5,575.19 
X9100103  TEMP BARRIER WALL   0.000  637.500  637.500  525.000  637.500  112.500  22.34  2,513.25 
X9100104  BAR WALL REFLECTOR   0.000  65.000  65.000  42.000  65.000  23.000  10.50  241.50 
Total:   

$9,412.48

 

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