|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/08/2012
| DOT Vendor: |
C31230 |
|
Contract: |
60F90 |
| IL Project: |
|
From Date: |
05/14/2012 |
| Route: |
FAI 190 |
|
|
|
| Section: |
0102.5-T |
To Date: |
06/08/2012 |
| 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: 44.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,397,519.00 |
12,913.75 |
0.00 |
9,410,432.75 |
4,148,999.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,148,999.97 |
| Total
paid this estimate: |
|
|
4,148,999.97 |
|
Previous payments to contractor: |
|
|
-1,874,061.12 |
|
Payment to contractor this estimate: |
|
| 2,274,938.85 |
| |
|
Voucher # BC06979 | Date: 06/11/2012 |
|
1
of 1
|
2,274,938.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
2,274,938.85 |
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 |
| X2020502 |
BRACED EXCAVATION |
1,035.000 |
0.000 |
1,035.000 |
657.550 |
911.950 |
254.400 |
90.00 |
22,896.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.340 |
0.396 |
0.056 |
5,000.00 |
280.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.340 |
0.396 |
0.056 |
10,000.00 |
560.00 |
| Z0030850 |
TEMP INFO SIGNING |
51.000 |
0.000 |
51.000 |
16.000 |
32.000 |
16.000 |
18.00 |
288.00 |
| 21301072 |
EXPLOR TRENCH 72 |
105.000 |
0.000 |
105.000 |
0.000 |
8.000 |
8.000 |
50.00 |
400.00 |
| 50300225 |
CONC STRUCT |
196.000 |
0.000 |
196.000 |
141.840 |
188.040 |
46.200 |
1,000.00 |
46,200.00 |
| 50800105 |
REINFORCEMENT BARS |
22,130.000 |
0.000 |
22,130.000 |
14,568.710 |
20,400.510 |
5,831.800 |
2.00 |
11,663.60 |
| 54219284 |
R C PIPE TEE 84P 48R |
9.000 |
0.000 |
9.000 |
0.000 |
2.000 |
2.000 |
4,000.00 |
8,000.00 |
| 54219296 |
R C PIPE TEE 96P 48R |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
4,500.00 |
9,000.00 |
| 54248510 |
CONCRETE COLLAR |
19.000 |
0.000 |
19.000 |
0.000 |
18.800 |
18.800 |
1,800.00 |
33,840.00 |
| 550A0540 |
STORM SEW CL A 2 84 |
1,195.000 |
0.000 |
1,195.000 |
0.000 |
296.000 |
296.000 |
800.00 |
236,800.00 |
| 550A0680 |
STORM SEW CL A 3 18 |
47.000 |
0.000 |
47.000 |
0.000 |
30.000 |
30.000 |
135.00 |
4,050.00 |
| 550A0710 |
STORM SEW CL A 3 24 |
16.000 |
0.000 |
16.000 |
0.000 |
7.500 |
7.500 |
155.00 |
1,162.50 |
| 550A0840 |
STORM SEW CL A 3 84 |
274.000 |
0.000 |
274.000 |
8.000 |
125.000 |
117.000 |
800.00 |
93,600.00 |
| 550A1160 |
STORM SEW CL A 4 96 |
964.000 |
0.000 |
964.000 |
61.100 |
217.100 |
156.000 |
1,000.00 |
156,000.00 |
| 55100900 |
STORM SEWER REM 18 |
54.000 |
0.000 |
54.000 |
0.000 |
23.000 |
23.000 |
10.00 |
230.00 |
| 55101200 |
STORM SEWER REM 24 |
75.000 |
0.000 |
75.000 |
0.000 |
23.500 |
23.500 |
20.00 |
470.00 |
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 |
| 55102300 |
STORM SEWER REM 72 |
401.000 |
0.000 |
401.000 |
0.000 |
10.000 |
10.000 |
40.00 |
400.00 |
| 55102500 |
STORM SEWER REM 84 |
215.000 |
0.000 |
215.000 |
20.000 |
145.000 |
125.000 |
50.00 |
6,250.00 |
| 55202184 |
STORM SEWERS JKD 84 |
1,801.000 |
0.000 |
1,801.000 |
137.000 |
757.000 |
620.000 |
1,900.00 |
1,178,000.00 |
| 55202196 |
STORM SEWERS JKD 96 |
876.000 |
0.000 |
876.000 |
352.000 |
552.000 |
200.000 |
2,200.00 |
440,000.00 |
| 60203905 |
CB TA 5 DIA T1F CL |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
4,500.00 |
4,500.00 |
| 60206600 |
CB TB T7G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,000.00 |
5,000.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
8,000.00 |
8,000.00 |
| 60257900 |
MAN RECONST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 60406100 |
FR & LIDS T1 CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 60500040 |
REMOV MANHOLES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| X9100101 |
TEMP ATT TL2 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,150.00 |
3,150.00 |
| X9100103 |
TEMP BARRIER WALL |
0.000 |
62.500 |
62.500 |
0.000 |
62.500 |
62.500 |
22.34 |
1,396.25 |
| X9100104 |
BAR WALL REFLECTOR |
0.000 |
5.000 |
5.000 |
0.000 |
5.000 |
5.000 |
10.50 |
52.50 |
|
Total: |
$2,274,938.85 |
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