|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/29/2013
| DOT Vendor: |
C38850 |
|
Contract: |
63650 |
| IL Project: |
|
From Date: |
03/02/2013 |
| Route: |
RED GATE ROAD |
|
|
|
| Section: |
04-00092-00-BR |
To Date: |
03/29/2013 |
| Project: |
M-TE-CMM-HD-TCS-IL08/030/00 |
State Job: |
C-91-322-04 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
04-00092-00-BR |
State Job: |
C-91-322-04 |
| Scope: |
IL 31 TO IL 25 OVER THE FOX RIVER
|
|
|
|
Payee: |
JAMES MCHUGH CONSTRUCTION CO |
1737 S MICHIGAN AVE CHICAGO , IL 60616
|
|
|
|
|
|
|
| Percent Completed: 90.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,024,825.54 |
1,187,575.60 |
1,064,976.40 |
21,147,424.74 |
19,130,453.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,130,453.05 |
| Mobilzation Paid: | | | 115,000.00 |
| Total
paid this estimate: |
|
|
19,130,453.05 |
|
Previous payments to contractor: |
|
|
-18,486,524.55 |
|
Payment to contractor this estimate: |
|
| 643,928.50 |
| |
|
Voucher # CC17220 | Date: 04/02/2013 |
|
1
of 1
|
643,928.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 17 |
Total: |
643,928.50 |
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 |
| XX005913 |
TEMP ACCESS CAUSEWAY |
1.000 |
0.000 |
1.000 |
0.880 |
1.000 |
0.120 |
500,000.00 |
60,000.00 |
| XX006729 |
PERIM EROS BAR ROL EX |
500.000 |
0.000 |
500.000 |
159.600 |
308.000 |
148.400 |
10.00 |
1,484.00 |
| XX008618 |
WATERMAIN SPECIAL |
1.000 |
0.000 |
1.000 |
0.690 |
0.950 |
0.260 |
450,000.00 |
117,000.00 |
| XX008629 |
HAUL ROAD EAST |
1.000 |
0.000 |
1.000 |
0.650 |
0.690 |
0.040 |
100,000.00 |
4,000.00 |
| XX008630 |
HAUL ROAD WEST |
1.000 |
0.000 |
1.000 |
0.690 |
0.840 |
0.150 |
110,000.00 |
16,500.00 |
| X0324455 |
DRILL/SET SOLD P SOIL |
6,469.000 |
0.000 |
6,469.000 |
4,815.300 |
6,469.000 |
1,653.700 |
15.00 |
24,805.50 |
| X0325923 |
CON FLX NON-MET WP 1 |
42.000 |
66.000 |
108.000 |
42.000 |
108.000 |
66.000 |
30.00 |
1,980.00 |
| X0327218 |
DETN BASIN OUTLET STR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,700.00 |
10,700.00 |
| X2080250 |
TRENCH BACKFILL SPL |
2,295.000 |
0.000 |
2,295.000 |
2,282.500 |
2,295.000 |
12.500 |
31.00 |
387.50 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
11.000 |
12.000 |
1.000 |
2,200.00 |
2,200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.750 |
0.790 |
0.040 |
100,000.00 |
4,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.750 |
0.790 |
0.040 |
300,000.00 |
12,000.00 |
| 20101000 |
TEMPORARY FENCE |
4,253.000 |
0.000 |
4,253.000 |
1,491.700 |
1,920.200 |
428.500 |
5.00 |
2,142.50 |
| 20800150 |
TRENCH BACKFILL |
5,901.000 |
0.000 |
5,901.000 |
361.900 |
388.100 |
26.200 |
17.00 |
445.40 |
| 21101615 |
TOPSOIL F & P 4 |
40,971.000 |
0.000 |
40,971.000 |
16,346.600 |
17,391.000 |
1,044.400 |
2.00 |
2,088.80 |
| 28100107 |
STONE RIPRAP CL A4 |
1,561.000 |
0.000 |
1,561.000 |
733.500 |
1,072.500 |
339.000 |
47.00 |
15,933.00 |
| 28200200 |
FILTER FABRIC |
1,071.000 |
0.000 |
1,071.000 |
733.500 |
1,071.000 |
337.500 |
1.00 |
337.50 |
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 |
| 54213660 |
PRC FLAR END SEC 15 |
11.000 |
0.000 |
11.000 |
7.000 |
10.000 |
3.000 |
695.00 |
2,085.00 |
| 54213687 |
PRC FLAR END SEC 42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| 54247180 |
GRATING-C FL END S 42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
580.00 |
580.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
270.000 |
0.000 |
270.000 |
176.000 |
192.000 |
16.000 |
34.00 |
544.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
406.000 |
0.000 |
406.000 |
173.000 |
406.000 |
233.000 |
31.00 |
7,223.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
671.000 |
48.000 |
719.000 |
472.000 |
596.200 |
124.200 |
29.00 |
3,601.80 |
| 550A0470 |
STORM SEW CL A 2 42 |
48.000 |
0.000 |
48.000 |
0.000 |
40.000 |
40.000 |
84.00 |
3,360.00 |
| 550A2530 |
SS RG CL A 2 15 |
294.000 |
0.000 |
294.000 |
240.000 |
294.000 |
54.000 |
43.00 |
2,322.00 |
| 56103300 |
D I WATER MAIN 12 |
3,518.000 |
-50.000 |
3,468.000 |
3,353.000 |
3,432.500 |
79.500 |
69.00 |
5,485.50 |
| 56103400 |
D I WATER MAIN 16 |
1,893.000 |
0.000 |
1,893.000 |
1,860.000 |
1,893.000 |
33.000 |
101.00 |
3,333.00 |
| 56400710 |
FIRE HYDNT & VAL SPL |
10.000 |
0.000 |
10.000 |
9.000 |
10.000 |
1.000 |
4,590.00 |
4,590.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
97.000 |
0.000 |
97.000 |
63.000 |
78.600 |
15.600 |
29.00 |
452.40 |
| 60200805 |
CB TA 4 DIA T8G |
5.000 |
0.000 |
5.000 |
3.000 |
5.000 |
2.000 |
1,570.00 |
3,140.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
43.000 |
0.000 |
43.000 |
34.000 |
37.000 |
3.000 |
1,810.00 |
5,430.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
22.000 |
1.000 |
23.000 |
19.000 |
21.000 |
2.000 |
1,780.00 |
3,560.00 |
| 60605000 |
COMB CC&G TB6.24 |
7,200.000 |
240.000 |
7,440.000 |
6,490.200 |
6,510.000 |
19.800 |
20.00 |
396.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
447.000 |
375.000 |
822.000 |
273.400 |
275.000 |
1.600 |
19.00 |
30.40 |
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 |
0.900 |
1.000 |
0.100 |
1,150,000.00 |
115,000.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
30.00 |
60.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
728.000 |
0.000 |
728.000 |
631.000 |
726.600 |
95.600 |
4.00 |
382.40 |
| 78000400 |
THPL PVT MK LINE 6 |
2,655.000 |
0.000 |
2,655.000 |
2,646.500 |
2,655.000 |
8.500 |
1.00 |
8.50 |
| 81100605 |
CON AT ST 2 PVC GALVS |
2,414.000 |
-2,394.000 |
20.000 |
73.500 |
20.000 |
-53.500 |
27.00 |
-1,444.50 |
| 81200210 |
CON EMB STR 1 PVC |
322.000 |
-16.000 |
306.000 |
322.000 |
306.000 |
-16.000 |
22.00 |
-352.00 |
| 81200230 |
CON EMB STR 2 PVC |
240.000 |
2,154.000 |
2,394.000 |
240.000 |
2,394.000 |
2,154.000 |
22.00 |
47,388.00 |
| 87800100 |
CONC FDN TY A |
16.000 |
0.000 |
16.000 |
12.000 |
16.000 |
4.000 |
150.00 |
600.00 |
| FRC01701 |
PREMIUM FOR CONC SUP-S |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
2,352.600 |
2,352.600 |
1.00 |
2,352.60 |
| FRC01901 |
CONNECTOR PVMT SPCL |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
5,904.940 |
5,904.940 |
1.00 |
5,904.94 |
| X9100601 |
CON AT ST 6 FRE |
0.000 |
6,870.000 |
6,870.000 |
6,120.000 |
6,802.000 |
682.000 |
74.31 |
50,679.42 |
| X9101101 |
BOARDWALK STR SPL |
0.000 |
5,230.000 |
5,230.000 |
523.000 |
2,615.000 |
2,092.000 |
47.52 |
99,411.84 |
|
Total: |
$643,928.50 |
|
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