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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/03/2013
DOT Vendor: C31230  Contract: 60F90 

IL Project:      From Date: 06/30/2013
Route: FAI 190
Section: 0102.5-T To Date: 08/03/2013
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:  97.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,397,519.00      548,539.72      167,011.31      9,779,047.41      9,527,107.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,527,107.36     
Total paid this estimate:   9,527,107.36     
     Previous payments to contractor: -9,354,660.08     
     Payment to contractor this estimate: 172,447.28     
 
          Voucher #   BC00454 Date: 08/08/2013 1 of 1 172,447.28     

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

Pay Estimate Number:  15 Total: 172,447.28     

 

 

 

 


 

 

 

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
X6022402  MAN TA 4D T1F CL SPL   20.000  0.000  20.000  18.000  20.000  2.000  3,000.00  6,000.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.900  1.000  0.100  5,000.00  500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  1.000  0.100  10,000.00  1,000.00 
20800150  TRENCH BACKFILL   391.000  0.000  391.000  330.090  391.000  60.910  45.00  2,740.95 
40201000  AGGREGATE-TEMP ACCESS   34.000  0.000  34.000  0.000  34.000  34.000  60.00  2,040.00 
54219284  R C PIPE TEE 84P 48R   9.000  0.000  9.000  7.000  9.000  2.000  4,000.00  8,000.00 
54248510  CONCRETE COLLAR   19.000  31.540  50.540  34.260  48.460  14.200  1,800.00  25,560.00 
550A0540  STORM SEW CL A 2 84   1,195.000  0.000  1,195.000  1,160.200  1,192.600  32.400  800.00  25,920.00 
550A1710  STORM SEW CL A 6 84   78.000  0.000  78.000  24.100  78.000  53.900  1,500.00  80,850.00 
55102300  STORM SEWER REM 72   401.000  0.000  401.000  94.400  398.400  304.000  40.00  12,160.00 
55102500  STORM SEWER REM 84   215.000  0.000  215.000  145.000  201.000  56.000  50.00  2,800.00 
FRC01000  ROADWAY PRESERVATION   0.000  15,000.000  15,000.000  10,975.990  15,000.000  4,024.010  1.00  4,024.01 
FRC01100  DRAINAGE MODS   0.000  9,000.000  9,000.000  8,147.680  9,000.000  852.320  1.00  852.32 
Total:   

$172,447.28

 

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