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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60F90 / 18


Archive    60F90 / 17
Archive    60F90 / 16
Archive    60F90 / 15
Archive    60F90 / 14
Archive    60F90 / 13
Archive    60F90 / 12
Archive    60F90 / 11
Archive    60F90 / 10
Archive    60F90 / 09
Archive    60F90 / 08
Archive    60F90 / 07
Archive    60F90 / 06
Archive    60F90 / 05
Archive    60F90 / 04
Archive    60F90 / 03
Archive    60F90 / 02
Archive    60F90 / 01
Archive    60F90 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C31230 Contract: 60F90
Route: FAI 190 From Date: 12/20/2013
Section: 0102.5-T To Date: 02/11/2014
Project: State Job: C-91-287-09
Letting Date: 11/18/2011 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

JOEL KENNEDY CONSTRUCTING CORP
PO BOX 509
GURNEE , IL  60031
Percent Completed:  98.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,397,519.00      711,426.54      293,723.72      9,815,221.82      9,705,848.06     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 9,705,848.06     
Total paid this estimate:   9,705,848.06     
Previous payments to contractor: -9,662,409.82     
Payment to contractor this estimate: 43,438.24     
 
          Voucher #   BC03210 Date: 02/14/2014 1 of 1 43,438.24     

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

    Pay Estimate Number:  19  Total: 43,438.24     
 


 

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
55202184  STORM SEWERS JKD 84   1,801.000  3.300  1,804.300  1,801.000  1,804.300  3.300  1,900.00  6,270.00 
FRC02100  CONNECT EX 24" RCP   0.000  78,970.950  78,970.950  44,800.000  78,970.950  34,170.950  1.00  34,170.95 
XXX06000  PLA REPORTING   0.000  1,000.000  1,000.000  0.000  983.040  983.040  1.00  983.04 
X9100103  TEMP BARRIER WALL   0.000  700.000  700.000  637.500  700.000  62.500  22.34  1,396.25 
X9100104  BAR WALL REFLECTOR   0.000  70.000  70.000  65.000  70.000  5.000  10.50  52.50 
X9100160  SEEDING CL1A   0.000  2.870  2.870  2.500  2.870  0.370  1,500.00  555.00 
X9100500  TEMP SEEDING   0.000  690.000  690.000  684.000  690.000  6.000  1.75  10.50 
Total:   

$43,438.24

 

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