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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/14/2012
| DOT Vendor: |
C31230 |
|
Contract: |
60F90 |
| IL Project: |
|
From Date: |
07/13/2012 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.5-T |
To Date: |
08/14/2012 |
| 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: 76.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,397,519.00 |
161,811.00 |
0.00 |
9,559,330.00 |
7,345,362.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,345,362.32 |
| Total
paid this estimate: |
|
|
7,345,362.32 |
|
Previous payments to contractor: |
|
|
-5,529,383.07 |
|
Payment to contractor this estimate: |
|
| 1,815,979.25 |
| |
|
Voucher # BC00639 | Date: 08/15/2012 |
|
1
of 1
|
1,815,979.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
1,815,979.25 |
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 |
| X0323389 |
STORM SEW CONNECTION |
9.000 |
0.000 |
9.000 |
0.000 |
5.000 |
5.000 |
2,000.00 |
10,000.00 |
| X6022402 |
MAN TA 4D T1F CL SPL |
20.000 |
0.000 |
20.000 |
2.000 |
7.000 |
5.000 |
3,000.00 |
15,000.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.452 |
0.508 |
0.056 |
5,000.00 |
280.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.452 |
0.508 |
0.056 |
10,000.00 |
560.00 |
| Z0030850 |
TEMP INFO SIGNING |
51.000 |
0.000 |
51.000 |
32.000 |
51.000 |
19.000 |
18.00 |
342.00 |
| 28000400 |
PERIMETER EROS BAR |
4,912.000 |
500.000 |
5,412.000 |
3,177.500 |
3,681.500 |
504.000 |
2.00 |
1,008.00 |
| 28000510 |
INLET FILTERS |
7.000 |
0.000 |
7.000 |
4.000 |
7.000 |
3.000 |
175.00 |
525.00 |
| 54219296 |
R C PIPE TEE 96P 48R |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
4,500.00 |
4,500.00 |
| 550A0640 |
STORM SEW CL A 3 12 |
89.000 |
0.000 |
89.000 |
4.000 |
89.000 |
85.000 |
90.00 |
7,650.00 |
| 550A0660 |
STORM SEW CL A 3 15 |
24.000 |
0.000 |
24.000 |
0.000 |
19.000 |
19.000 |
125.00 |
2,375.00 |
| 550A0710 |
STORM SEW CL A 3 24 |
16.000 |
0.000 |
16.000 |
7.500 |
0.500 |
-7.000 |
155.00 |
-1,085.00 |
| 550A1160 |
STORM SEW CL A 4 96 |
964.000 |
0.000 |
964.000 |
512.100 |
622.350 |
110.250 |
1,000.00 |
110,250.00 |
| 55100500 |
STORM SEWER REM 12 |
98.000 |
0.000 |
98.000 |
0.000 |
28.000 |
28.000 |
10.00 |
280.00 |
| 55100700 |
STORM SEWER REM 15 |
48.000 |
0.000 |
48.000 |
33.000 |
48.000 |
15.000 |
10.00 |
150.00 |
| 55100900 |
STORM SEWER REM 18 |
54.000 |
0.000 |
54.000 |
23.000 |
27.000 |
4.000 |
10.00 |
40.00 |
| 55101200 |
STORM SEWER REM 24 |
75.000 |
0.000 |
75.000 |
23.500 |
55.500 |
32.000 |
20.00 |
640.00 |
| 55101400 |
STORM SEWER REM 30 |
43.000 |
0.000 |
43.000 |
0.000 |
12.000 |
12.000 |
20.00 |
240.00 |
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 |
| 55202184 |
STORM SEWERS JKD 84 |
1,801.000 |
0.000 |
1,801.000 |
1,177.000 |
1,769.500 |
592.500 |
1,900.00 |
1,125,750.00 |
| 55202196 |
STORM SEWERS JKD 96 |
876.000 |
0.000 |
876.000 |
593.200 |
818.300 |
225.100 |
2,200.00 |
495,220.00 |
| 60200205 |
CB TA 4 DIA T1F CL |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
3,000.00 |
6,000.00 |
| 60200805 |
CB TA 4 DIA T8G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,500.00 |
7,000.00 |
| 60203905 |
CB TA 5 DIA T1F CL |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
4,500.00 |
4,500.00 |
| 60500040 |
REMOV MANHOLES |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
800.00 |
800.00 |
| X9100101 |
TEMP ATT TL2 |
0.000 |
4.000 |
4.000 |
1.000 |
4.000 |
3.000 |
3,150.00 |
9,450.00 |
| X9100103 |
TEMP BARRIER WALL |
0.000 |
525.000 |
525.000 |
62.500 |
525.000 |
462.500 |
22.34 |
10,332.25 |
| X9100105 |
TEMP ATT TL3 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| X9100500 |
TEMP SEEDING |
0.000 |
800.000 |
800.000 |
0.000 |
384.000 |
384.000 |
1.75 |
672.00 |
|
Total: |
$1,815,979.25 |
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