Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/01/2013
DOT Vendor: C31230  Contract: 60F90 

IL Project:      From Date: 04/01/2013
Route: FAI 190
Section: 0102.5-T To Date: 05/01/2013
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:  95.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,397,519.00      538,124.36      163,340.00      9,772,303.36      9,306,974.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,306,974.72     
Total paid this estimate:   9,306,974.72     
     Previous payments to contractor: -9,282,706.03     
     Payment to contractor this estimate: 24,268.69     
 
          Voucher #   BC06104 Date: 05/08/2013 1 of 1 24,268.69     

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

Pay Estimate Number:  13 Total: 24,268.69     

 

 

 

 


 

 

 

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
550A0840  STORM SEW CL A 3 84   274.000  1.000  275.000  256.000  275.000  19.000  800.00  15,200.00 
FRC01900  REL LIGHT SERV   0.000  12,740.000  12,740.000  0.000  9,068.690  9,068.690  1.00  9,068.69 
Total:   

$24,268.69

 

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