|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/18/2012
| DOT Vendor: |
C31230 |
|
Contract: |
60F90 |
| IL Project: |
|
From Date: |
09/18/2012 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.5-T |
To Date: |
10/18/2012 |
| 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: 90.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,397,519.00 |
273,955.27 |
0.00 |
9,671,474.27 |
8,774,999.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,774,999.27 |
| Mobilzation Paid: | | | 55,000.00 |
| Total
paid this estimate: |
|
|
8,774,999.27 |
|
Previous payments to contractor: |
|
|
-7,996,751.37 |
|
Payment to contractor this estimate: |
|
| 778,247.90 |
| |
|
Voucher # BC03259 | Date: 10/22/2012 |
|
1
of 1
|
778,247.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 07 |
Total: |
778,247.90 |
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 |
10.000 |
16.000 |
6.000 |
3,000.00 |
18,000.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.564 |
0.620 |
0.056 |
5,000.00 |
280.00 |
| Z0013797 |
STAB CONSTR ENTRANCE |
560.000 |
70.000 |
630.000 |
497.780 |
630.000 |
132.220 |
40.00 |
5,288.80 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.564 |
0.620 |
0.056 |
10,000.00 |
560.00 |
| 21101615 |
TOPSOIL F & P 4 |
21,741.000 |
0.000 |
21,741.000 |
0.000 |
5,742.300 |
5,742.300 |
2.00 |
11,484.60 |
| 54219272 |
R C PIPE TEE 72P 48R |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
4,000.00 |
8,000.00 |
| 54219284 |
R C PIPE TEE 84P 48R |
9.000 |
0.000 |
9.000 |
4.000 |
6.000 |
2.000 |
4,000.00 |
8,000.00 |
| 550A0520 |
STORM SEW CL A 2 72 |
389.000 |
0.000 |
389.000 |
93.360 |
389.000 |
295.640 |
500.00 |
147,820.00 |
| 550A0540 |
STORM SEW CL A 2 84 |
1,195.000 |
0.000 |
1,195.000 |
575.300 |
1,136.200 |
560.900 |
800.00 |
448,720.00 |
| 550A0640 |
STORM SEW CL A 3 12 |
89.000 |
0.000 |
89.000 |
40.000 |
89.000 |
49.000 |
90.00 |
4,410.00 |
| 550A0710 |
STORM SEW CL A 3 24 |
16.000 |
0.000 |
16.000 |
8.000 |
16.000 |
8.000 |
155.00 |
1,240.00 |
| 550A0840 |
STORM SEW CL A 3 84 |
274.000 |
0.000 |
274.000 |
240.000 |
255.000 |
15.000 |
800.00 |
12,000.00 |
| 55202196 |
STORM SEWERS JKD 96 |
876.000 |
0.000 |
876.000 |
799.300 |
818.300 |
19.000 |
2,200.00 |
41,800.00 |
| 60200205 |
CB TA 4 DIA T1F CL |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
3,000.00 |
3,000.00 |
| 60200805 |
CB TA 4 DIA T8G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,500.00 |
3,500.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
8,000.00 |
8,000.00 |
| 60406100 |
FR & LIDS T1 CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
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 |
| 66900530 |
SOIL DISPOSAL ANALY |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
550,000.00 |
55,000.00 |
| X9100104 |
BAR WALL REFLECTOR |
0.000 |
47.000 |
47.000 |
42.000 |
28.000 |
-14.000 |
10.50 |
-147.00 |
| X9100500 |
TEMP SEEDING |
0.000 |
800.000 |
800.000 |
640.000 |
378.000 |
-262.000 |
1.75 |
-458.50 |
|
Total: |
$778,247.90 |
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