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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 03/02/2013
| DOT Vendor: |
C38850 |
|
Contract: |
63650 |
| IL Project: |
|
From Date: |
02/04/2013 |
| Route: |
RED GATE ROAD |
|
|
|
| Section: |
04-00092-00-BR |
To Date: |
03/02/2013 |
| 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: 87.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,024,825.54 |
1,132,207.60 |
999,254.40 |
21,157,778.74 |
18,486,524.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,486,524.55 |
| Total
paid this estimate: |
|
|
18,486,524.55 |
|
Previous payments to contractor: |
|
|
-17,931,236.71 |
|
Payment to contractor this estimate: |
|
| 555,287.84 |
| |
|
Voucher # CC15431 | Date: 03/06/2013 |
|
1
of 1
|
555,287.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
555,287.84 |
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 |
0.850 |
0.880 |
0.030 |
500,000.00 |
15,000.00 |
| XX008287 |
BOARDWALK STRUCTURE |
15,550.000 |
0.000 |
15,550.000 |
2,574.000 |
8,554.000 |
5,980.000 |
23.00 |
137,540.00 |
| XX008618 |
WATERMAIN SPECIAL |
1.000 |
0.000 |
1.000 |
0.040 |
0.690 |
0.650 |
450,000.00 |
292,500.00 |
| XX008629 |
HAUL ROAD EAST |
1.000 |
0.000 |
1.000 |
0.590 |
0.650 |
0.060 |
100,000.00 |
6,000.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
10.000 |
11.000 |
1.000 |
2,200.00 |
2,200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.690 |
0.750 |
0.060 |
100,000.00 |
6,000.00 |
| X8130110 |
JUNCTION BOX SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
14,000.00 |
14,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.690 |
0.750 |
0.060 |
300,000.00 |
18,000.00 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
160,000.00 |
8,000.00 |
| 21101615 |
TOPSOIL F & P 4 |
40,971.000 |
0.000 |
40,971.000 |
16,346.500 |
16,346.600 |
0.100 |
2.00 |
0.20 |
| 50800515 |
BAR SPLICERS |
91.000 |
0.000 |
91.000 |
73.000 |
91.000 |
18.000 |
20.00 |
360.00 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,000.00 |
1,000.00 |
| 60207605 |
CB TC T8G |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,190.00 |
1,190.00 |
| 60603800 |
COMB CC&G TB6.12 |
26.000 |
60.000 |
86.000 |
26.000 |
86.000 |
60.000 |
31.00 |
1,860.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
447.000 |
375.000 |
822.000 |
323.400 |
273.400 |
-50.000 |
19.00 |
-950.00 |
| 82500350 |
LT CONT BASEM 240V100 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
6,500.00 |
13,000.00 |
| 86400100 |
TRANSCEIVER - FIB OPT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
656.00 |
1,312.00 |
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 |
| 87300925 |
ELCBL C TRACER 14 1C |
3,436.000 |
0.000 |
3,436.000 |
0.000 |
3,391.500 |
3,391.500 |
0.70 |
2,374.05 |
| 88500100 |
INDUCTIVE LOOP DETECT |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
82.00 |
1,722.00 |
| X9101001 |
FOC 62.5 24SM 12MM |
0.000 |
3,436.000 |
3,436.000 |
0.000 |
3,391.500 |
3,391.500 |
2.75 |
9,326.63 |
| X9101101 |
BOARDWALK STR SPL |
0.000 |
5,230.000 |
5,230.000 |
0.000 |
523.000 |
523.000 |
47.52 |
24,852.96 |
|
Total: |
$555,287.84 |
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