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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/18/2012
DOT Vendor: C31230  Contract: 60F90 

IL Project:      From Date: 09/18/2012
Route: FAI 190
Section: 0102.5-T To Date: 10/18/2012
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:  90.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,397,519.00      273,955.27      0.00      9,671,474.27      8,774,999.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,774,999.27     
Mobilzation Paid:55,000.00     
Total paid this estimate:   8,774,999.27     
     Previous payments to contractor: -7,996,751.37     
     Payment to contractor this estimate: 778,247.90     
 
          Voucher #   BC03259 Date: 10/22/2012 1 of 1 778,247.90     

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

Includes final mobilization Pay Estimate Number:  07 Total: 778,247.90     

 

 

 

 


 

 

 

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  10.000  16.000  6.000  3,000.00  18,000.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.564  0.620  0.056  5,000.00  280.00 
Z0013797  STAB CONSTR ENTRANCE   560.000  70.000  630.000  497.780  630.000  132.220  40.00  5,288.80 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.564  0.620  0.056  10,000.00  560.00 
21101615  TOPSOIL F & P 4   21,741.000  0.000  21,741.000  0.000  5,742.300  5,742.300  2.00  11,484.60 
54219272  R C PIPE TEE 72P 48R   3.000  0.000  3.000  1.000  3.000  2.000  4,000.00  8,000.00 
54219284  R C PIPE TEE 84P 48R   9.000  0.000  9.000  4.000  6.000  2.000  4,000.00  8,000.00 
550A0520  STORM SEW CL A 2 72   389.000  0.000  389.000  93.360  389.000  295.640  500.00  147,820.00 
550A0540  STORM SEW CL A 2 84   1,195.000  0.000  1,195.000  575.300  1,136.200  560.900  800.00  448,720.00 
550A0640  STORM SEW CL A 3 12   89.000  0.000  89.000  40.000  89.000  49.000  90.00  4,410.00 
550A0710  STORM SEW CL A 3 24   16.000  0.000  16.000  8.000  16.000  8.000  155.00  1,240.00 
550A0840  STORM SEW CL A 3 84   274.000  0.000  274.000  240.000  255.000  15.000  800.00  12,000.00 
55202196  STORM SEWERS JKD 96   876.000  0.000  876.000  799.300  818.300  19.000  2,200.00  41,800.00 
60200205  CB TA 4 DIA T1F CL   3.000  0.000  3.000  1.000  2.000  1.000  3,000.00  3,000.00 
60200805  CB TA 4 DIA T8G   2.000  0.000  2.000  1.000  2.000  1.000  3,500.00  3,500.00 
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 
60406100  FR & LIDS T1 CL   1.000  0.000  1.000  0.000  1.000  1.000  450.00  450.00 

 

 

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
66900530  SOIL DISPOSAL ANALY   3.000  0.000  3.000  0.000  1.000  1.000  1,300.00  1,300.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  550,000.00  55,000.00 
X9100104  BAR WALL REFLECTOR   0.000  47.000  47.000  42.000  28.000  -14.000  10.50  -147.00 
X9100500  TEMP SEEDING   0.000  800.000  800.000  640.000  378.000  -262.000  1.75  -458.50 
Total:   

$778,247.90

 

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