Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 02/21/2012
DOT Vendor: C31230  Contract: 60F90 

IL Project:      From Date: 02/21/2012
Route: FAI 190
Section: 0102.5-T To Date: 02/21/2012
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:  4.39%
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      412,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 412,500.00     
Mobilzation Paid:412,500.00     
Total paid this estimate:   412,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 412,500.00     
 
          Voucher #   BC05386 Date: 03/07/2012 1 of 1 412,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 412,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  550,000.00  412,500.00 
Total:   

$412,500.00

 

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