|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/26/2012
| DOT Vendor: |
C31230 |
|
Contract: |
60F90 |
| IL Project: |
|
From Date: |
10/18/2012 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.5-T |
To Date: |
11/26/2012 |
| 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
|
|
|
|
|
|
|
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 |
9,092,256.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,092,256.35 |
| Total
paid this estimate: |
|
|
9,092,256.35 |
|
Previous payments to contractor: |
|
|
-8,774,999.27 |
|
Payment to contractor this estimate: |
|
| 317,257.08 |
| |
|
Voucher # BC03811 | Date: 11/28/2012 |
|
1
of 1
|
317,257.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
317,257.08 |
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 |
16.000 |
18.000 |
2.000 |
3,000.00 |
6,000.00 |
| X6640300 |
CH LK FENCE REMOV |
244.000 |
0.000 |
244.000 |
129.000 |
227.400 |
98.400 |
4.00 |
393.60 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.620 |
0.676 |
0.056 |
5,000.00 |
280.00 |
| Z0013797 |
STAB CONSTR ENTRANCE |
560.000 |
132.180 |
692.180 |
630.000 |
692.180 |
62.180 |
40.00 |
2,487.20 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.620 |
0.676 |
0.056 |
10,000.00 |
560.00 |
| Z0030850 |
TEMP INFO SIGNING |
51.000 |
29.000 |
80.000 |
51.000 |
80.000 |
29.000 |
18.00 |
522.00 |
| 20100110 |
TREE REMOV 6-15 |
316.000 |
364.900 |
680.900 |
654.000 |
680.900 |
26.900 |
20.00 |
538.00 |
| 21101615 |
TOPSOIL F & P 4 |
21,741.000 |
0.000 |
21,741.000 |
5,742.300 |
13,410.000 |
7,667.700 |
2.00 |
15,335.40 |
| 25000200 |
SEEDING CL 2 |
2.400 |
0.000 |
2.400 |
0.000 |
1.650 |
1.650 |
1,500.00 |
2,475.00 |
| 25000400 |
NITROGEN FERT NUTR |
341.000 |
0.000 |
341.000 |
0.000 |
257.000 |
257.000 |
2.00 |
514.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
341.000 |
0.000 |
341.000 |
0.000 |
257.000 |
257.000 |
2.00 |
514.00 |
| 25000600 |
POTASSIUM FERT NUTR |
341.000 |
0.000 |
341.000 |
0.000 |
257.000 |
257.000 |
2.00 |
514.00 |
| 25100630 |
EROSION CONTR BLANKET |
11,602.000 |
3,500.000 |
15,102.000 |
0.000 |
13,410.000 |
13,410.000 |
1.00 |
13,410.00 |
| 28000510 |
INLET FILTERS |
7.000 |
1.000 |
8.000 |
7.000 |
8.000 |
1.000 |
175.00 |
175.00 |
| 35501316 |
HMA BASE CSE 8 |
115.000 |
0.000 |
115.000 |
0.000 |
104.100 |
104.100 |
150.00 |
15,615.00 |
| 40603340 |
HMA SC "D" N70 |
25.000 |
0.000 |
25.000 |
15.280 |
25.000 |
9.720 |
120.00 |
1,166.40 |
| 44201765 |
CL D PATCH T2 10 |
17.000 |
20.700 |
37.700 |
17.000 |
37.700 |
20.700 |
130.00 |
2,691.00 |
continued
|
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 |
| 44201771 |
CL D PATCH T4 10 |
89.000 |
1.500 |
90.500 |
89.000 |
90.500 |
1.500 |
130.00 |
195.00 |
| 54219284 |
R C PIPE TEE 84P 48R |
9.000 |
0.000 |
9.000 |
6.000 |
7.000 |
1.000 |
4,000.00 |
4,000.00 |
| 54248510 |
CONCRETE COLLAR |
19.000 |
31.540 |
50.540 |
19.000 |
34.260 |
15.260 |
1,800.00 |
27,468.00 |
| 550A0520 |
STORM SEW CL A 2 72 |
389.000 |
8.360 |
397.360 |
389.000 |
397.360 |
8.360 |
500.00 |
4,180.00 |
| 550A0540 |
STORM SEW CL A 2 84 |
1,195.000 |
0.000 |
1,195.000 |
1,136.200 |
1,160.200 |
24.000 |
800.00 |
19,200.00 |
| 550A0640 |
STORM SEW CL A 3 12 |
89.000 |
6.500 |
95.500 |
89.000 |
95.500 |
6.500 |
90.00 |
585.00 |
| 550A0660 |
STORM SEW CL A 3 15 |
24.000 |
0.000 |
24.000 |
16.000 |
19.000 |
3.000 |
125.00 |
375.00 |
| 550A0710 |
STORM SEW CL A 3 24 |
16.000 |
7.000 |
23.000 |
16.000 |
23.000 |
7.000 |
155.00 |
1,085.00 |
| 550A0720 |
STORM SEW CL A 3 27 |
15.000 |
17.000 |
32.000 |
15.000 |
32.000 |
17.000 |
175.00 |
2,975.00 |
| 550A0840 |
STORM SEW CL A 3 84 |
274.000 |
1.000 |
275.000 |
255.000 |
256.000 |
1.000 |
800.00 |
800.00 |
| 550A1160 |
STORM SEW CL A 4 96 |
964.000 |
61.000 |
1,025.000 |
964.000 |
1,025.000 |
61.000 |
1,000.00 |
61,000.00 |
| 55100700 |
STORM SEWER REM 15 |
48.000 |
3.000 |
51.000 |
48.000 |
51.000 |
3.000 |
10.00 |
30.00 |
| 60200205 |
CB TA 4 DIA T1F CL |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
3,000.00 |
3,000.00 |
| 60257900 |
MAN RECONST |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,500.00 |
1,500.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
18,000.00 |
18,000.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
1,300.00 |
2,600.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
continued
|
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 |
| FRC00600 |
BYPASS PUMPING |
0.000 |
82,800.000 |
82,800.000 |
24,427.000 |
57,700.120 |
33,273.120 |
1.00 |
33,273.12 |
| FRC00700 |
CTA WATR MAIN REL |
0.000 |
24,160.000 |
24,160.000 |
0.000 |
24,160.000 |
24,160.000 |
1.00 |
24,160.00 |
| FRC00800 |
PERM SEWER CON 294 |
0.000 |
43,000.000 |
43,000.000 |
0.000 |
24,770.970 |
24,770.970 |
1.00 |
24,770.97 |
| FRC01100 |
DRAINAGE MODS |
0.000 |
9,000.000 |
9,000.000 |
0.000 |
6,870.650 |
6,870.650 |
1.00 |
6,870.65 |
| FRC01200 |
TSC CABLE RELOC |
0.000 |
9,676.270 |
9,676.270 |
0.000 |
8,958.120 |
8,958.120 |
1.00 |
8,958.12 |
| XXX19100 |
ACCEL PREM TIME |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
6,445.620 |
6,445.620 |
1.00 |
6,445.62 |
| X9100104 |
BAR WALL REFLECTOR |
0.000 |
47.000 |
47.000 |
28.000 |
42.000 |
14.000 |
10.50 |
147.00 |
| X9100500 |
TEMP SEEDING |
0.000 |
800.000 |
800.000 |
378.000 |
634.000 |
256.000 |
1.75 |
448.00 |
|
Total: |
$317,257.08 |
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