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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/14/2012
DOT Vendor: C31230  Contract: 60F90 

IL Project:      From Date: 04/13/2012
Route: FAI 190
Section: 0102.5-T To Date: 05/14/2012
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:  19.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,397,519.00      0.00      0.00      9,397,519.00      1,874,061.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,874,061.12     
Total paid this estimate:   1,874,061.12     
     Previous payments to contractor: -959,894.96     
     Payment to contractor this estimate: 914,166.16     
 
          Voucher #   BC06516 Date: 05/16/2012 1 of 1 914,166.16     

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

Pay Estimate Number:  02 Total: 914,166.16     

 

 

 

 


 

 

 

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  301.300  657.550  356.250  90.00  32,062.50 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.284  0.340  0.056  5,000.00  280.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.284  0.340  0.056  10,000.00  560.00 
Z0030850  TEMP INFO SIGNING   51.000  0.000  51.000  0.000  16.000  16.000  18.00  288.00 
50300225  CONC STRUCT   196.000  0.000  196.000  63.250  141.840  78.590  1,000.00  78,590.00 
50800105  REINFORCEMENT BARS   22,130.000  0.000  22,130.000  7,125.880  14,568.710  7,442.830  2.00  14,885.66 
550A0840  STORM SEW CL A 3 84   274.000  0.000  274.000  0.000  8.000  8.000  800.00  6,400.00 
550A1160  STORM SEW CL A 4 96   964.000  0.000  964.000  16.000  61.100  45.100  1,000.00  45,100.00 
55102500  STORM SEWER REM 84   215.000  0.000  215.000  10.000  20.000  10.000  50.00  500.00 
55202184  STORM SEWERS JKD 84   1,801.000  0.000  1,801.000  0.000  137.000  137.000  1,900.00  260,300.00 
55202196  STORM SEWERS JKD 96   876.000  0.000  876.000  136.000  352.000  216.000  2,200.00  475,200.00 
Total:   

$914,166.16

 

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