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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/13/2012
DOT Vendor: C31230  Contract: 60F90 

IL Project:      From Date: 02/21/2012
Route: FAI 190
Section: 0102.5-T To Date: 04/13/2012
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:  10.21%
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      959,894.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 959,894.96     
Mobilzation Paid:82,500.00     
Total paid this estimate:   959,894.96     
     Previous payments to contractor: -412,500.00     
     Payment to contractor this estimate: 547,394.96     
 
          Voucher #   BC06028 Date: 04/17/2012 1 of 1 547,394.96     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 547,394.96     

 

 

 

 


 

 

 

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  0.000  301.300  301.300  90.00  27,117.00 
X6640300  CH LK FENCE REMOV   244.000  0.000  244.000  0.000  129.000  129.000  4.00  516.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  0.284  0.284  5,000.00  1,420.00 
Z0013797  STAB CONSTR ENTRANCE   560.000  0.000  560.000  0.000  497.780  497.780  40.00  19,911.20 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.284  0.284  10,000.00  2,840.00 
20100110  TREE REMOV 6-15   316.000  0.000  316.000  0.000  316.000  316.000  20.00  6,320.00 
20100210  TREE REMOV OVER 15   123.000  0.000  123.000  0.000  123.000  123.000  18.00  2,214.00 
20101100  TREE TRUNK PROTECTION   22.000  0.000  22.000  0.000  4.000  4.000  100.00  400.00 
28000305  TEMP DITCH CHECKS   60.000  0.000  60.000  0.000  50.000  50.000  14.00  700.00 
28000400  PERIMETER EROS BAR   4,912.000  0.000  4,912.000  0.000  3,177.500  3,177.500  2.00  6,355.00 
28000510  INLET FILTERS   7.000  0.000  7.000  0.000  4.000  4.000  175.00  700.00 
50300225  CONC STRUCT   196.000  0.000  196.000  0.000  63.250  63.250  1,000.00  63,250.00 
50800105  REINFORCEMENT BARS   22,130.000  0.000  22,130.000  0.000  7,125.880  7,125.880  2.00  14,251.76 
550A1160  STORM SEW CL A 4 96   964.000  0.000  964.000  0.000  16.000  16.000  1,000.00  16,000.00 
55102500  STORM SEWER REM 84   215.000  0.000  215.000  0.000  10.000  10.000  50.00  500.00 
55202196  STORM SEWERS JKD 96   876.000  0.000  876.000  0.000  136.000  136.000  2,200.00  299,200.00 
60402110  GRATES T7   4.000  0.000  4.000  0.000  4.000  4.000  800.00  3,200.00 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  550,000.00  82,500.00 
Total:   

$547,394.96

 

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