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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 / 19


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: 02/11/2014
Section: 0102.5-T To Date: 04/25/2014
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,397,519.00      722,384.71      403,097.48      9,716,806.23      9,716,806.23     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 9,716,806.23     
Total paid this estimate:   9,716,806.23     
Previous payments to contractor: -9,705,848.06     
Payment to contractor this estimate: 10,958.17     
 
          Voucher #   BC04093 Date: 04/28/2014 1 of 1 10,958.17     

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

    Pay Estimate Number:  20  Total: 10,958.17     
 


 

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
25000200  SEEDING CL 2   2.400  1.970  4.370  2.400  4.370  1.970  1,500.00  2,955.00 
28000400  PERIMETER EROS BAR   4,912.000  -860.500  4,051.500  3,681.500  4,051.500  370.000  2.00  740.00 
66400305  CH LK FENCE 6   38.000  253.000  291.000  213.000  291.000  78.000  55.00  4,290.00 
FRC01000  ROADWAY PRESERVATION   0.000  17,973.170  17,973.170  15,000.000  17,973.170  2,973.170  1.00  2,973.17 
Total:   

$10,958.17

 

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