|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/30/2012
| DOT Vendor: |
C38850 |
|
Contract: |
63650 |
| IL Project: |
|
From Date: |
11/07/2012 |
| Route: |
RED GATE ROAD |
|
|
|
| Section: |
04-00092-00-BR |
To Date: |
11/30/2012 |
| 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
|
|
|
|
|
|
|
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 |
15,517,080.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,517,080.14 |
| Total
paid this estimate: |
|
|
15,517,080.14 |
|
Previous payments to contractor: |
|
|
-13,617,540.88 |
|
Payment to contractor this estimate: |
|
| 1,899,539.26 |
| |
|
Voucher # CC10653 | Date: 12/06/2012 |
|
1
of 1
|
1,899,539.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
1,899,539.26 |
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 |
| XX008617 |
RAIL BASE |
669.000 |
0.000 |
669.000 |
605.000 |
665.000 |
60.000 |
90.00 |
5,400.00 |
| X0321865 |
ANTI-GRAFFIT PROT SYS |
8,238.000 |
0.000 |
8,238.000 |
0.000 |
5,880.300 |
5,880.300 |
2.00 |
11,760.60 |
| X0326962 |
TRANSFORMER PLATFORM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,930.00 |
1,930.00 |
| X4023000 |
TEMP ACCESS- ROAD |
2.000 |
0.000 |
2.000 |
0.000 |
0.600 |
0.600 |
1,500.00 |
900.00 |
| X4401198 |
HMA SURF REM VAR DP |
12,534.000 |
0.000 |
12,534.000 |
7,953.490 |
12,534.000 |
4,580.510 |
3.00 |
13,741.53 |
| X6060340 |
GUTTER OUTLET SPL |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
950.00 |
1,900.00 |
| Z0001050 |
AGG SUBGRADE 12 |
19,329.000 |
0.000 |
19,329.000 |
16,469.100 |
19,329.000 |
2,859.900 |
9.00 |
25,739.10 |
| Z0018010 |
DRAINAGE SCUPPR DS-33 |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
1,200.00 |
15,600.00 |
| Z0034393 |
MODULAR EXPAN JT 9 |
73.000 |
0.000 |
73.000 |
0.000 |
67.600 |
67.600 |
1,070.00 |
72,332.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
19,329.000 |
0.000 |
19,329.000 |
16,468.100 |
19,277.100 |
2,809.000 |
1.00 |
2,809.00 |
| 35101800 |
AGG BASE CSE B 6 |
5,482.000 |
0.000 |
5,482.000 |
23.600 |
349.600 |
326.000 |
10.00 |
3,260.00 |
| 35501308 |
HMA BASE CSE 6 |
206.000 |
0.000 |
206.000 |
0.000 |
206.000 |
206.000 |
37.00 |
7,622.00 |
| 35501316 |
HMA BASE CSE 8 |
3,817.000 |
0.000 |
3,817.000 |
3,417.500 |
3,817.000 |
399.500 |
33.00 |
13,183.50 |
| 35600708 |
HMA BC WID 8 |
1,922.000 |
0.000 |
1,922.000 |
752.500 |
768.000 |
15.500 |
33.00 |
511.50 |
| 40600625 |
LEV BIND MM N50 |
1,306.000 |
0.000 |
1,306.000 |
0.000 |
1,143.000 |
1,143.000 |
86.00 |
98,298.00 |
| 40603340 |
HMA SC "D" N70 |
2,006.000 |
0.000 |
2,006.000 |
0.000 |
1,133.200 |
1,133.200 |
72.00 |
81,590.40 |
| 48203021 |
HMA SHOULDERS 6 |
359.000 |
0.000 |
359.000 |
17.800 |
64.900 |
47.100 |
25.00 |
1,177.50 |
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 |
| 48203029 |
HMA SHOULDERS 8 |
1,300.000 |
0.000 |
1,300.000 |
1,203.200 |
1,197.300 |
-5.900 |
31.00 |
-182.90 |
| 50300225 |
CONC STRUCT |
2,457.000 |
0.000 |
2,457.000 |
2,343.700 |
2,441.400 |
97.700 |
500.00 |
48,850.00 |
| 50300255 |
CONC SUP-STR |
1,465.100 |
0.000 |
1,465.100 |
0.000 |
1,329.800 |
1,329.800 |
700.00 |
930,860.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
14,277.000 |
0.000 |
14,277.000 |
0.000 |
13,270.000 |
13,270.000 |
3.50 |
46,445.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
733,090.000 |
0.000 |
733,090.000 |
260,588.300 |
687,570.200 |
426,981.900 |
1.00 |
426,981.90 |
| 52100520 |
ANCHOR BOLTS 1 |
164.000 |
0.000 |
164.000 |
84.000 |
164.000 |
80.000 |
110.00 |
8,800.00 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
40.000 |
0.000 |
40.000 |
8.000 |
40.000 |
32.000 |
150.00 |
4,800.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
270.000 |
0.000 |
270.000 |
160.000 |
176.000 |
16.000 |
34.00 |
544.00 |
| 60605000 |
COMB CC&G TB6.24 |
7,200.000 |
0.000 |
7,200.000 |
4,652.500 |
6,278.200 |
1,625.700 |
20.00 |
32,514.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
728.000 |
0.000 |
728.000 |
0.000 |
377.600 |
377.600 |
4.00 |
1,510.40 |
| 78000200 |
THPL PVT MK LINE 4 |
18,386.000 |
0.000 |
18,386.000 |
0.000 |
9,711.500 |
9,711.500 |
0.55 |
5,341.33 |
| 78000400 |
THPL PVT MK LINE 6 |
2,655.000 |
0.000 |
2,655.000 |
0.000 |
1,872.500 |
1,872.500 |
1.00 |
1,872.50 |
| 78000600 |
THPL PVT MK LINE 12 |
159.000 |
0.000 |
159.000 |
0.000 |
159.000 |
159.000 |
2.00 |
318.00 |
| 78000650 |
THPL PVT MK LINE 24 |
290.000 |
0.000 |
290.000 |
0.000 |
183.000 |
183.000 |
4.00 |
732.00 |
| 78300200 |
RAISED REF PVT MK REM |
109.000 |
0.000 |
109.000 |
33.000 |
71.000 |
38.000 |
9.00 |
342.00 |
| 81028720 |
UNDRGRD C CNC 1 |
460.000 |
0.000 |
460.000 |
270.500 |
384.500 |
114.000 |
6.10 |
695.40 |
| 81400100 |
HANDHOLE |
18.000 |
0.000 |
18.000 |
10.000 |
15.000 |
5.000 |
1,180.00 |
5,900.00 |
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 |
| 81400200 |
HD HANDHOLE |
7.000 |
0.000 |
7.000 |
5.000 |
7.000 |
2.000 |
1,790.00 |
3,580.00 |
| 81400300 |
DBL HANDHOLE |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,910.00 |
2,910.00 |
| 87800100 |
CONC FDN TY A |
16.000 |
0.000 |
16.000 |
4.000 |
12.000 |
8.000 |
150.00 |
1,200.00 |
| 87800150 |
CONC FDN TY C |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
710.00 |
2,840.00 |
| 87800415 |
CONC FDN TY E 36D |
41.000 |
0.000 |
41.000 |
16.000 |
41.000 |
25.000 |
210.00 |
5,250.00 |
| 88600100 |
DET LOOP T1 |
2,556.000 |
0.000 |
2,556.000 |
1,494.800 |
2,004.300 |
509.500 |
19.00 |
9,680.50 |
|
Total: |
$1,899,539.26 |
|
|
