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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/01/2013
DOT Vendor: C38850  Contract: 63650 

IL Project:      From Date: 06/05/2013
Route: RED GATE ROAD
Section: 04-00092-00-BR To Date: 08/01/2013
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:  96.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,024,825.54      1,304,940.03      1,161,141.90      21,168,623.67      20,511,639.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,511,639.96     
Total paid this estimate:   20,511,639.96     
     Previous payments to contractor: -20,419,262.45     
     Payment to contractor this estimate: 92,377.51     
 
          Voucher #   CC01944 Date: 08/06/2013 1 of 1 92,377.51     

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

Pay Estimate Number:  20 Total: 92,377.51     

 

 

 

 


 

 

 

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
K0013000  P PL PRAIRI 2X4 DPPLG   59.000  0.000  59.000  0.000  44.000  44.000  300.00  13,200.00 
K0013030  P PL WETLND 2X4 DPPLG   28.000  0.000  28.000  0.000  21.000  21.000  350.00  7,350.00 
XX005963  ANTI-GRAFFITI COATING   26,339.000  6,600.000  32,939.000  9,047.600  10,430.000  1,382.400  3.00  4,147.20 
XX007354  REM SALV & REPL F&G   1.000  0.000  1.000  0.000  1.000  1.000  420.00  420.00 
XX008618  WATERMAIN SPECIAL   1.000  0.000  1.000  0.950  1.000  0.050  450,000.00  22,500.00 
X2502014  SEEDING CL 4A MOD   3.200  0.000  3.200  0.000  0.530  0.530  3,000.00  1,590.00 
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  14.000  16.000  2.000  2,200.00  4,400.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  100,000.00  10,000.00 
20800150  TRENCH BACKFILL   5,901.000  0.000  5,901.000  388.100  772.600  384.500  17.00  6,536.50 
21101615  TOPSOIL F & P 4   40,971.000  0.000  40,971.000  39,690.300  40,971.000  1,280.700  2.00  2,561.40 
25000210  SEEDING CL 2A   9.600  0.000  9.600  8.300  9.600  1.300  1,300.00  1,690.00 
50300280  CONCRETE ENCASEMENT   14.200  0.000  14.200  7.900  12.600  4.700  850.00  3,995.00 
81702120  EC C XLP USE 1C 8   5,587.000  0.000  5,587.000  4,922.400  4,836.300  -86.100  1.10  -94.71 
87301225  ELCBL C SIGNAL 14 3C   597.000  0.000  597.000  520.500  597.000  76.500  0.90  68.85 
87301245  ELCBL C SIGNAL 14 5C   1,876.000  0.000  1,876.000  1,870.500  1,876.000  5.500  1.30  7.15 
FRC00301  PEERIM EROS BAR MAINT   0.000  6,300.000  6,300.000  1,588.340  3,909.810  2,321.470  1.00  2,321.47 
FRC01201  FILL IL 25 ABND SWR   0.000  2,000.000  2,000.000  2,000.000  1,892.350  -107.650  1.00  -107.65 

 

 

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
X9102001  HD EROS CONTR BLANKET   0.000  950.000  950.000  0.000  950.000  950.000  2.05  1,947.50 
X9102201  BKWY DEV COU AL SKIRT   0.000  84.000  84.000  0.000  84.000  84.000  117.20  9,844.80 
Total:   

$92,377.51

 

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