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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/25/2013
DOT Vendor: C31230  Contract: 60F90 

IL Project:      From Date: 01/22/2013
Route: FAI 190
Section: 0102.5-T To Date: 02/25/2013
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:  94.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,397,519.00      528,586.41      163,340.00      9,762,765.41      9,267,190.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,267,190.05     
Total paid this estimate:   9,267,190.05     
     Previous payments to contractor: -9,166,933.74     
     Payment to contractor this estimate: 100,256.31     
 
          Voucher #   BC05220 Date: 03/05/2013 1 of 1 100,256.31     

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

Pay Estimate Number:  11 Total: 100,256.31     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   21,741.000  2,500.000  24,241.000  21,741.000  21,856.000  115.000  2.00  230.00 
25000400  NITROGEN FERT NUTR   341.000  500.000  841.000  341.000  417.000  76.000  2.00  152.00 
25000500  PHOSPHORUS FERT NUTR   341.000  500.000  841.000  341.000  417.000  76.000  2.00  152.00 
25000600  POTASSIUM FERT NUTR   341.000  500.000  841.000  341.000  417.000  76.000  2.00  152.00 
25100630  EROSION CONTR BLANKET   11,602.000  12,800.000  24,402.000  15,102.000  21,856.000  6,754.000  1.00  6,754.00 
550A1160  STORM SEW CL A 4 96   964.000  61.000  1,025.000  1,025.000  1,023.950  -1.050  1,000.00  -1,050.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  3.000  5.000  2.000  2,000.00  4,000.00 
FRC00200  OBSTRUCTION REMOVAL   0.000  83,877.940  83,877.940  5,554.000  83,877.940  78,323.940  1.00  78,323.94 
FRC00700  CTA WATR MAIN REL   0.000  32,000.000  32,000.000  24,160.000  31,952.370  7,792.370  1.00  7,792.37 
X9100160  SEEDING CL1A   0.000  2.500  2.500  0.000  2.500  2.500  1,500.00  3,750.00 
Total:   

$100,256.31

 

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