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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/01/2013
DOT Vendor: C31230  Contract: 60F90 

IL Project:      From Date: 02/25/2013
Route: FAI 190
Section: 0102.5-T To Date: 04/01/2013
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:  94.99%
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      9,282,706.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,282,706.03     
Total paid this estimate:   9,282,706.03     
     Previous payments to contractor: -9,267,190.05     
     Payment to contractor this estimate: 15,515.98     
 
          Voucher #   BC05688 Date: 04/03/2013 1 of 1 15,515.98     

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

Pay Estimate Number:  12 Total: 15,515.98     

 

 

 

 


 

 

 

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
X6640300  CH LK FENCE REMOV   244.000  261.800  505.800  244.000  504.800  260.800  4.00  1,043.20 
40603340  HMA SC "D" N70   25.000  26.600  51.600  25.000  51.600  26.600  120.00  3,192.00 
66400105  CH LK FENCE 4   206.000  189.900  395.900  206.000  310.900  104.900  27.00  2,832.30 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  5.000  6.000  1.000  2,000.00  2,000.00 
FRC01100  DRAINAGE MODS   0.000  9,000.000  9,000.000  6,870.650  8,147.680  1,277.030  1.00  1,277.03 
FRC01801  96 JKD DIFF SITE COND   0.000  19,011.450  19,011.450  18,840.000  19,011.450  171.450  1.00  171.45 
FRC01901  COMED UTIL SERV CONN   0.000  5,000.000  5,000.000  0.000  5,000.000  5,000.000  1.00  5,000.00 
Total:   

$15,515.98

 

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