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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/21/2012
| DOT Vendor: |
C31230 |
|
Contract: |
60F90 |
| IL Project: |
|
From Date: |
11/26/2012 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.5-T |
To Date: |
12/21/2012 |
| 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: 94.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,397,519.00 |
384,792.47 |
110,000.00 |
9,672,311.47 |
9,123,795.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,123,795.14 |
| Total
paid this estimate: |
|
|
9,123,795.14 |
|
Previous payments to contractor: |
|
|
-9,092,256.35 |
|
Payment to contractor this estimate: |
|
| 31,538.79 |
| |
|
Voucher # BC04211 | Date: 12/24/2012 |
|
1
of 1
|
31,538.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
31,538.79 |
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 |
| X6640300 |
CH LK FENCE REMOV |
244.000 |
0.000 |
244.000 |
227.400 |
244.000 |
16.600 |
4.00 |
66.40 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.676 |
0.900 |
0.224 |
5,000.00 |
1,120.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.676 |
0.732 |
0.056 |
10,000.00 |
560.00 |
| 21101615 |
TOPSOIL F & P 4 |
21,741.000 |
0.000 |
21,741.000 |
13,410.000 |
21,741.000 |
8,331.000 |
2.00 |
16,662.00 |
| 25000400 |
NITROGEN FERT NUTR |
341.000 |
0.000 |
341.000 |
257.000 |
341.000 |
84.000 |
2.00 |
168.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
341.000 |
0.000 |
341.000 |
257.000 |
341.000 |
84.000 |
2.00 |
168.00 |
| 25000600 |
POTASSIUM FERT NUTR |
341.000 |
0.000 |
341.000 |
257.000 |
341.000 |
84.000 |
2.00 |
168.00 |
| 25100630 |
EROSION CONTR BLANKET |
11,602.000 |
3,500.000 |
15,102.000 |
13,410.000 |
15,102.000 |
1,692.000 |
1.00 |
1,692.00 |
| 66400105 |
CH LK FENCE 4 |
206.000 |
0.000 |
206.000 |
0.000 |
206.000 |
206.000 |
27.00 |
5,562.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
1.000 |
2.000 |
1.000 |
2,000.00 |
2,000.00 |
| FRC01000 |
ROADWAY PRESERVATION |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
3,372.390 |
3,372.390 |
1.00 |
3,372.39 |
|
Total: |
$31,538.79 |
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