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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 01/22/2013
DOT Vendor: C31230  Contract: 60F90 

IL Project:      From Date: 12/21/2012
Route: FAI 190
Section: 0102.5-T To Date: 01/22/2013
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:  94.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,397,519.00      403,632.47      110,000.00      9,691,151.47      9,166,933.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,166,933.74     
Total paid this estimate:   9,166,933.74     
     Previous payments to contractor: -9,123,795.14     
     Payment to contractor this estimate: 43,138.60     
 
          Voucher #   BC04701 Date: 01/28/2013 1 of 1 43,138.60     

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

Pay Estimate Number:  10 Total: 43,138.60     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.732  0.788  0.056  10,000.00  560.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  2.000  3.000  1.000  2,000.00  2,000.00 
FRC00200  OBSTRUCTION REMOVAL   0.000  83,877.940  83,877.940  0.000  5,554.000  5,554.000  1.00  5,554.00 
FRC00800  PERM SEWER CON 294   0.000  43,000.000  43,000.000  24,770.970  33,351.970  8,581.000  1.00  8,581.00 
FRC01000  ROADWAY PRESERVATION   0.000  15,000.000  15,000.000  3,372.390  10,975.990  7,603.600  1.00  7,603.60 
FRC01801  96 JKD DIFF SITE COND   0.000  18,840.000  18,840.000  0.000  18,840.000  18,840.000  1.00  18,840.00 
Total:   

$43,138.60

 

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