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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/30/2013
DOT Vendor: C31230  Contract: 60F90 

IL Project:      From Date: 05/01/2013
Route: FAI 190
Section: 0102.5-T To Date: 06/30/2013
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:  95.66%
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      9,354,660.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,354,660.08     
Total paid this estimate:   9,354,660.08     
     Previous payments to contractor: -9,306,974.72     
     Payment to contractor this estimate: 47,685.36     
 
          Voucher #   BC00038 Date: 07/15/2013 1 of 1 47,685.36     

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

Pay Estimate Number:  14 Total: 47,685.36     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.788  0.900  0.112  10,000.00  1,120.00 
550A1710  STORM SEW CL A 6 84   78.000  0.000  78.000  0.000  24.100  24.100  1,500.00  36,150.00 
FRC01901  COMED UTIL SERV CONN   0.000  15,415.360  15,415.360  5,000.000  15,415.360  10,415.360  1.00  10,415.36 
Total:   

$47,685.36

 

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