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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/21/2012
DOT Vendor: C31230  Contract: 60F90 

IL Project:      From Date: 11/26/2012
Route: FAI 190
Section: 0102.5-T To Date: 12/21/2012
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:  94.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,397,519.00      384,792.47      110,000.00      9,672,311.47      9,123,795.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,123,795.14     
Total paid this estimate:   9,123,795.14     
     Previous payments to contractor: -9,092,256.35     
     Payment to contractor this estimate: 31,538.79     
 
          Voucher #   BC04211 Date: 12/24/2012 1 of 1 31,538.79     

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

Pay Estimate Number:  09 Total: 31,538.79     

 

 

 

 


 

 

 

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
X6640300  CH LK FENCE REMOV   244.000  0.000  244.000  227.400  244.000  16.600  4.00  66.40 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.676  0.900  0.224  5,000.00  1,120.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.676  0.732  0.056  10,000.00  560.00 
21101615  TOPSOIL F & P 4   21,741.000  0.000  21,741.000  13,410.000  21,741.000  8,331.000  2.00  16,662.00 
25000400  NITROGEN FERT NUTR   341.000  0.000  341.000  257.000  341.000  84.000  2.00  168.00 
25000500  PHOSPHORUS FERT NUTR   341.000  0.000  341.000  257.000  341.000  84.000  2.00  168.00 
25000600  POTASSIUM FERT NUTR   341.000  0.000  341.000  257.000  341.000  84.000  2.00  168.00 
25100630  EROSION CONTR BLANKET   11,602.000  3,500.000  15,102.000  13,410.000  15,102.000  1,692.000  1.00  1,692.00 
66400105  CH LK FENCE 4   206.000  0.000  206.000  0.000  206.000  206.000  27.00  5,562.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  1.000  2.000  1.000  2,000.00  2,000.00 
FRC01000  ROADWAY PRESERVATION   0.000  15,000.000  15,000.000  0.000  3,372.390  3,372.390  1.00  3,372.39 
Total:   

$31,538.79

 

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