|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/04/2013
| DOT Vendor: |
C38850 |
|
Contract: |
63650 |
| IL Project: |
|
From Date: |
12/13/2012 |
| Route: |
RED GATE ROAD |
|
|
|
| Section: |
04-00092-00-BR |
To Date: |
01/04/2013 |
| 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: 81.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,024,825.54 |
1,075,670.90 |
988,994.40 |
21,111,502.04 |
17,126,001.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,126,001.33 |
| Total
paid this estimate: |
|
|
17,126,001.33 |
|
Previous payments to contractor: |
|
|
-16,283,272.68 |
|
Payment to contractor this estimate: |
|
| 842,728.65 |
| |
|
Voucher # CC12577 | Date: 01/11/2013 |
|
1
of 1
|
842,728.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
842,728.65 |
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 |
0.770 |
0.790 |
0.020 |
500,000.00 |
10,000.00 |
| XX005963 |
ANTI-GRAFFITI COATING |
26,339.000 |
0.000 |
26,339.000 |
9,584.800 |
9,047.600 |
-537.200 |
3.00 |
-1,611.60 |
| XX008618 |
WATERMAIN SPECIAL |
1.000 |
0.000 |
1.000 |
0.000 |
0.020 |
0.020 |
450,000.00 |
9,000.00 |
| XX008626 |
TEMP BRIDGE |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,370,000.00 |
137,000.00 |
| XX008629 |
HAUL ROAD EAST |
1.000 |
0.000 |
1.000 |
0.470 |
0.550 |
0.080 |
100,000.00 |
8,000.00 |
| X5091725 |
BICYCLE RAILING SPL |
4,600.000 |
0.000 |
4,600.000 |
0.000 |
880.000 |
880.000 |
110.00 |
96,800.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.610 |
0.650 |
0.040 |
100,000.00 |
4,000.00 |
| Z0007124 |
STEEL RAILING SPL |
3,087.000 |
0.000 |
3,087.000 |
2,161.000 |
3,087.000 |
926.000 |
126.00 |
116,676.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.610 |
0.650 |
0.040 |
300,000.00 |
12,000.00 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.770 |
0.780 |
0.010 |
160,000.00 |
1,600.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 21101615 |
TOPSOIL F & P 4 |
40,971.000 |
0.000 |
40,971.000 |
0.000 |
16,346.500 |
16,346.500 |
2.00 |
32,693.00 |
| 25000210 |
SEEDING CL 2A |
9.600 |
0.000 |
9.600 |
0.900 |
4.100 |
3.200 |
1,300.00 |
4,160.00 |
| 25000400 |
NITROGEN FERT NUTR |
866.000 |
0.000 |
866.000 |
87.500 |
375.500 |
288.000 |
1.50 |
432.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
866.000 |
0.000 |
866.000 |
87.500 |
375.500 |
288.000 |
1.50 |
432.00 |
| 25000600 |
POTASSIUM FERT NUTR |
866.000 |
0.000 |
866.000 |
87.500 |
375.500 |
288.000 |
1.50 |
432.00 |
| 25100115 |
MULCH METHOD 2 |
14.500 |
0.000 |
14.500 |
3.600 |
6.600 |
3.000 |
900.00 |
2,700.00 |
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 |
| 25100630 |
EROSION CONTR BLANKET |
26,662.000 |
0.000 |
26,662.000 |
4,155.000 |
18,901.200 |
14,746.200 |
0.75 |
11,059.65 |
| 28000510 |
INLET FILTERS |
48.000 |
0.000 |
48.000 |
0.000 |
6.000 |
6.000 |
130.00 |
780.00 |
| 40600625 |
LEV BIND MM N50 |
1,306.000 |
0.000 |
1,306.000 |
1,143.000 |
1,306.000 |
163.000 |
86.00 |
14,018.00 |
| 44000200 |
DRIVE PAVEMENT REM |
2,400.000 |
0.000 |
2,400.000 |
753.400 |
1,616.900 |
863.500 |
7.00 |
6,044.50 |
| 50300255 |
CONC SUP-STR |
1,465.100 |
0.000 |
1,465.100 |
1,329.800 |
1,465.100 |
135.300 |
700.00 |
94,710.00 |
| 50300260 |
BR DECK GROOVING |
4,860.000 |
0.000 |
4,860.000 |
296.600 |
4,829.300 |
4,532.700 |
5.00 |
22,663.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
733,090.000 |
0.000 |
733,090.000 |
691,185.600 |
733,090.000 |
41,904.400 |
1.00 |
41,904.40 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
447.000 |
0.000 |
447.000 |
0.000 |
323.400 |
323.400 |
19.00 |
6,144.60 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,100.00 |
12,400.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,000.00 |
8,000.00 |
| 72000100 |
SIGN PANEL T1 |
235.000 |
0.000 |
235.000 |
174.300 |
235.000 |
60.700 |
15.00 |
910.50 |
| 72800100 |
TELES STL SIN SUPPORT |
436.000 |
0.000 |
436.000 |
0.000 |
436.000 |
436.000 |
9.00 |
3,924.00 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
292.000 |
0.000 |
292.000 |
0.000 |
292.000 |
292.000 |
4.50 |
1,314.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
14,451.000 |
0.000 |
14,451.000 |
0.000 |
14,255.000 |
14,255.000 |
0.60 |
8,553.00 |
| 78008230 |
POLYUREA PM T1 LN 6 |
1,299.000 |
0.000 |
1,299.000 |
0.000 |
1,299.000 |
1,299.000 |
1.10 |
1,428.90 |
| 78008250 |
POLYUREA PM T1 LN 12 |
201.000 |
0.000 |
201.000 |
0.000 |
201.000 |
201.000 |
2.20 |
442.20 |
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 |
| 78200410 |
GUARDRAIL MKR TYPE A |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
12.00 |
72.00 |
| 78200530 |
BAR WALL MKR TYPE C |
40.000 |
0.000 |
40.000 |
39.000 |
40.000 |
1.000 |
8.00 |
8.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
29.00 |
116.00 |
| 80500010 |
SERV INSTALL GRND MT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,650.00 |
3,300.00 |
| 82102250 |
LUM SV HOR MT 250W |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
522.00 |
10,962.00 |
| 83050825 |
LT P A 47.5MH 15DA |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
2,670.00 |
56,070.00 |
| 85700200 |
FAC T4 CAB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,900.00 |
10,900.00 |
| 85700300 |
FAC T5 CAB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,400.00 |
11,400.00 |
| 86000100 |
MASTER CONTROLLER |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,870.00 |
3,870.00 |
| 86200200 |
UNINTER POWER SUP STD |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,270.00 |
8,540.00 |
| 87502500 |
TS POST GALVS 16 |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
1,210.00 |
2,420.00 |
| 87700320 |
S MAA & P 55 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,080.00 |
9,080.00 |
| 87700400 |
S MAA & P 60 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,200.00 |
10,200.00 |
| 87700408 |
S MAA & P 64 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,800.00 |
10,800.00 |
| 88030020 |
SH LED 1F 3S MAM |
9.000 |
0.000 |
9.000 |
5.000 |
9.000 |
4.000 |
720.00 |
2,880.00 |
| 88030100 |
SH LED 1F 5S BM |
5.000 |
0.000 |
5.000 |
1.000 |
5.000 |
4.000 |
850.00 |
3,400.00 |
| 88030110 |
SH LED 1F 5S MAM |
5.000 |
0.000 |
5.000 |
1.000 |
5.000 |
4.000 |
930.00 |
3,720.00 |
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 |
| 88102717 |
PED SH LED 1F BM CDT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
530.00 |
1,060.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
14.000 |
0.000 |
14.000 |
6.000 |
14.000 |
8.000 |
70.00 |
560.00 |
| 88700200 |
LIGHT DETECTOR |
7.000 |
0.000 |
7.000 |
3.000 |
7.000 |
4.000 |
1,080.00 |
4,320.00 |
| 88700300 |
LIGHT DETECTOR AMP |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,420.00 |
2,840.00 |
| 88800100 |
PED PUSH-BUTTON |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
510.00 |
1,020.00 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.600 |
0.900 |
0.300 |
40,300.00 |
12,090.00 |
| 89502380 |
REMOV EX HANDHOLE |
8.000 |
0.000 |
8.000 |
2.000 |
8.000 |
6.000 |
310.00 |
1,860.00 |
| 89502385 |
REMOV EX CONC FDN |
7.000 |
0.000 |
7.000 |
4.000 |
7.000 |
3.000 |
210.00 |
630.00 |
|
Total: |
$842,728.65 |
|
|
