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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/27/2013
DOT Vendor: C38850  Contract: 63650 

IL Project:      From Date: 03/29/2013
Route: RED GATE ROAD
Section: 04-00092-00-BR To Date: 04/27/2013
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:  93.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,024,825.54      1,189,538.89      1,064,976.40      21,149,388.03      19,706,251.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,706,251.35     
Total paid this estimate:   19,706,251.35     
     Previous payments to contractor: -19,130,453.05     
     Payment to contractor this estimate: 575,798.30     
 
          Voucher #   CC18839 Date: 05/01/2013 1 of 1 575,798.30     

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Pay Estimate Number:  18 Total: 575,798.30     

 

 

 

 


 

 

 

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
XX006729  PERIM EROS BAR ROL EX   500.000  0.000  500.000  308.000  355.000  47.000  10.00  470.00 
XX008287  BOARDWALK STRUCTURE   15,550.000  0.000  15,550.000  8,554.000  14,863.000  6,309.000  23.00  145,107.00 
XX008629  HAUL ROAD EAST   1.000  0.000  1.000  0.690  0.830  0.140  100,000.00  14,000.00 
XX008630  HAUL ROAD WEST   1.000  0.000  1.000  0.840  0.950  0.110  110,000.00  12,100.00 
X5051402  F&E STRUCT STL BR N2   1.000  0.000  1.000  0.985  0.995  0.010  2,900,000.00  29,000.00 
X5091725  BICYCLE RAILING SPL   4,600.000  0.000  4,600.000  1,400.500  2,502.000  1,101.500  110.00  121,165.00 
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  12.000  13.000  1.000  2,200.00  2,200.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.790  0.850  0.060  100,000.00  6,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.790  0.900  0.110  300,000.00  33,000.00 
Z0019600  DUST CONTROL WATERING   100.000  0.000  100.000  3.800  32.300  28.500  110.00  3,135.00 
20101000  TEMPORARY FENCE   4,253.000  0.000  4,253.000  1,920.200  3,381.200  1,461.000  5.00  7,305.00 
21101615  TOPSOIL F & P 4   40,971.000  0.000  40,971.000  17,391.000  34,873.400  17,482.400  2.00  34,964.80 
25000210  SEEDING CL 2A   9.600  0.000  9.600  4.100  7.300  3.200  1,300.00  4,160.00 
25000400  NITROGEN FERT NUTR   866.000  0.000  866.000  375.500  686.500  311.000  1.50  466.50 
25000500  PHOSPHORUS FERT NUTR   866.000  0.000  866.000  375.500  686.500  311.000  1.50  466.50 
25000600  POTASSIUM FERT NUTR   866.000  0.000  866.000  375.500  686.500  311.000  1.50  466.50 
25100630  EROSION CONTR BLANKET   26,662.000  0.000  26,662.000  18,901.200  26,662.000  7,760.800  0.75  5,820.60 

 

 

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
40300100  BIT MATLS PR CT   2,450.000  0.000  2,450.000  270.000  1,877.600  1,607.600  0.01  16.08 
52000110  PREF JT STRIP SEAL   39.000  0.000  39.000  0.000  39.000  39.000  500.00  19,500.00 
72000200  SIGN PANEL T2   50.000  0.000  50.000  40.000  50.000  10.000  19.00  190.00 
FRC00901  IL 25 CULVERT REPAIR   0.000  180,000.000  180,000.000  151,034.580  173,522.050  22,487.470  1.00  22,487.47 
X9101101  BOARDWALK STR SPL   0.000  5,230.000  5,230.000  2,615.000  4,968.000  2,353.000  47.52  111,814.56 
X9102501  LUM SFTY CABLE ASMBLY   0.000  21.000  21.000  0.000  21.000  21.000  93.49  1,963.29 
Total:   

$575,798.30

 

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