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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 07/13/2012
| DOT Vendor: |
C31230 |
|
Contract: |
60F90 |
| IL Project: |
|
From Date: |
06/08/2012 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.5-T |
To Date: |
07/13/2012 |
| 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: 58.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,397,519.00 |
25,227.75 |
0.00 |
9,422,746.75 |
5,529,383.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,529,383.07 |
| Total
paid this estimate: |
|
|
5,529,383.07 |
|
Previous payments to contractor: |
|
|
-4,148,999.97 |
|
Payment to contractor this estimate: |
|
| 1,380,383.10 |
| |
|
Voucher # BC00129 | Date: 07/17/2012 |
|
1
of 1
|
1,380,383.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
1,380,383.10 |
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 |
0.000 |
2.000 |
2.000 |
3,000.00 |
6,000.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.396 |
0.452 |
0.056 |
5,000.00 |
280.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.396 |
0.452 |
0.056 |
10,000.00 |
560.00 |
| 20100110 |
TREE REMOV 6-15 |
316.000 |
338.000 |
654.000 |
316.000 |
654.000 |
338.000 |
20.00 |
6,760.00 |
| 20800150 |
TRENCH BACKFILL |
391.000 |
0.000 |
391.000 |
0.000 |
292.000 |
292.000 |
45.00 |
13,140.00 |
| 40603340 |
HMA SC "D" N70 |
25.000 |
0.000 |
25.000 |
0.000 |
1.780 |
1.780 |
120.00 |
213.60 |
| 44000100 |
PAVEMENT REM |
115.000 |
0.000 |
115.000 |
0.000 |
104.100 |
104.100 |
25.00 |
2,602.50 |
| 44201771 |
CL D PATCH T4 10 |
89.000 |
0.000 |
89.000 |
0.000 |
15.900 |
15.900 |
130.00 |
2,067.00 |
| 50300225 |
CONC STRUCT |
196.000 |
0.000 |
196.000 |
188.040 |
188.080 |
0.040 |
1,000.00 |
40.00 |
| 54219272 |
R C PIPE TEE 72P 48R |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
4,000.00 |
4,000.00 |
| 54219284 |
R C PIPE TEE 84P 48R |
9.000 |
0.000 |
9.000 |
2.000 |
3.000 |
1.000 |
4,000.00 |
4,000.00 |
| 54219296 |
R C PIPE TEE 96P 48R |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
4,500.00 |
4,500.00 |
| 54248510 |
CONCRETE COLLAR |
19.000 |
0.000 |
19.000 |
18.800 |
19.000 |
0.200 |
1,800.00 |
360.00 |
| 550A0520 |
STORM SEW CL A 2 72 |
389.000 |
0.000 |
389.000 |
0.000 |
83.860 |
83.860 |
500.00 |
41,930.00 |
| 550A0540 |
STORM SEW CL A 2 84 |
1,195.000 |
0.000 |
1,195.000 |
296.000 |
292.500 |
-3.500 |
800.00 |
-2,800.00 |
| 550A0640 |
STORM SEW CL A 3 12 |
89.000 |
0.000 |
89.000 |
0.000 |
4.000 |
4.000 |
90.00 |
360.00 |
| 550A0680 |
STORM SEW CL A 3 18 |
47.000 |
0.000 |
47.000 |
30.000 |
38.000 |
8.000 |
135.00 |
1,080.00 |
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 |
| 550A0840 |
STORM SEW CL A 3 84 |
274.000 |
0.000 |
274.000 |
125.000 |
242.000 |
117.000 |
800.00 |
93,600.00 |
| 550A1160 |
STORM SEW CL A 4 96 |
964.000 |
0.000 |
964.000 |
217.100 |
512.100 |
295.000 |
1,000.00 |
295,000.00 |
| 55100700 |
STORM SEWER REM 15 |
48.000 |
0.000 |
48.000 |
0.000 |
33.000 |
33.000 |
10.00 |
330.00 |
| 55102300 |
STORM SEWER REM 72 |
401.000 |
0.000 |
401.000 |
10.000 |
58.000 |
48.000 |
40.00 |
1,920.00 |
| 55202184 |
STORM SEWERS JKD 84 |
1,801.000 |
0.000 |
1,801.000 |
757.000 |
1,177.000 |
420.000 |
1,900.00 |
798,000.00 |
| 55202196 |
STORM SEWERS JKD 96 |
876.000 |
0.000 |
876.000 |
552.000 |
593.200 |
41.200 |
2,200.00 |
90,640.00 |
| 56106600 |
ADJ WATER MAIN 12 |
60.000 |
0.000 |
60.000 |
0.000 |
32.000 |
32.000 |
150.00 |
4,800.00 |
| 60200205 |
CB TA 4 DIA T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| 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 |
|
Total: |
$1,380,383.10 |
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