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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/27/2013
DOT Vendor: C38850  Contract: 63650 

IL Project:      From Date: 08/01/2013
Route: RED GATE ROAD
Section: 04-00092-00-BR To Date: 09/27/2013
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:  97.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,024,825.54      1,505,453.31      1,341,141.90      21,189,136.95      20,622,577.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,622,577.39     
Total paid this estimate:   20,622,577.39     
     Previous payments to contractor: -20,511,639.96     
     Payment to contractor this estimate: 110,937.43     
 
          Voucher #   CC07535 Date: 10/24/2013 1 of 1 110,937.43     

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Pay Estimate Number:  21 Total: 110,937.43     

 

 

 

 


 

 

 

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
XX005963  ANTI-GRAFFITI COATING   26,339.000  6,600.000  32,939.000  10,430.000  30,283.800  19,853.800  3.00  59,561.40 
X2502014  SEEDING CL 4A MOD   3.200  0.000  3.200  0.530  1.920  1.390  3,000.00  4,170.00 
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  16.000  17.000  1.000  2,200.00  2,200.00 
Z0033056  OPTIM TRAF SIGNAL SYS   1.000  0.000  1.000  0.000  1.000  1.000  4,950.00  4,950.00 
20200100  EARTH EXCAVATION   9,975.000  0.000  9,975.000  6,474.000  7,931.800  1,457.800  13.00  18,951.40 
25000320  SEEDING CL 5   1.800  0.000  1.800  0.000  0.900  0.900  4,000.00  3,600.00 
25000400  NITROGEN FERT NUTR   866.000  0.000  866.000  686.500  866.000  179.500  1.50  269.25 
25000500  PHOSPHORUS FERT NUTR   866.000  0.000  866.000  686.500  866.000  179.500  1.50  269.25 
25000600  POTASSIUM FERT NUTR   866.000  0.000  866.000  686.500  866.000  179.500  1.50  269.25 
25100115  MULCH METHOD 2   14.500  0.000  14.500  6.600  8.300  1.700  900.00  1,530.00 
28100105  STONE RIPRAP CL A3   180.000  0.000  180.000  96.900  180.000  83.100  56.00  4,653.60 
FRC00901  IL 25 CULVERT REPAIR   0.000  180,000.000  180,000.000  173,522.050  173,522.050  0.000  1.00  0.00 
FRC03001  FOLD DOWN BOLLARDS   0.000  10,513.280  10,513.280  0.000  10,513.280  10,513.280  1.00  10,513.28 
Total:   

$110,937.43

 

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