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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 11/07/2012
| DOT Vendor: |
C38850 |
|
Contract: |
63650 |
| IL Project: |
|
From Date: |
10/17/2012 |
| Route: |
RED GATE ROAD |
|
|
|
| Section: |
04-00092-00-BR |
To Date: |
11/07/2012 |
| 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
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|
|
|
|
|
|
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 |
13,617,540.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,617,540.88 |
| Total
paid this estimate: |
|
|
13,617,540.88 |
|
Previous payments to contractor: |
|
|
-13,218,488.26 |
|
Payment to contractor this estimate: |
|
| 399,052.62 |
| |
|
Voucher # CC09096 | Date: 11/14/2012 |
|
1
of 1
|
399,052.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
399,052.62 |
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 |
| XX008003 |
FORM LINER TEX SUR SP |
8,238.000 |
0.000 |
8,238.000 |
4,998.500 |
6,798.400 |
1,799.900 |
0.50 |
899.95 |
| XX008423 |
PRECAST CONC LAGGING |
5,916.000 |
0.000 |
5,916.000 |
4,332.600 |
5,880.300 |
1,547.700 |
15.00 |
23,215.50 |
| XX008616 |
HMA SC SPECIAL |
2,897.000 |
0.000 |
2,897.000 |
0.000 |
565.300 |
565.300 |
20.00 |
11,306.00 |
| XX008617 |
RAIL BASE |
669.000 |
0.000 |
669.000 |
0.000 |
605.000 |
605.000 |
90.00 |
54,450.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
214.000 |
0.000 |
214.000 |
46.900 |
107.000 |
60.100 |
16.00 |
961.60 |
| X2080250 |
TRENCH BACKFILL SPL |
2,295.000 |
0.000 |
2,295.000 |
2,264.500 |
2,282.500 |
18.000 |
31.00 |
558.00 |
| X5051402 |
F&E STRUCT STL BR N2 |
1.000 |
0.000 |
1.000 |
0.965 |
0.985 |
0.020 |
2,900,000.00 |
58,000.00 |
| Z0001050 |
AGG SUBGRADE 12 |
19,329.000 |
0.000 |
19,329.000 |
14,844.600 |
16,469.100 |
1,624.500 |
9.00 |
14,620.50 |
| Z0034210 |
MECH ST EARTH RET WL |
1,483.000 |
0.000 |
1,483.000 |
1,027.200 |
1,483.000 |
455.800 |
50.00 |
22,790.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
1,117.000 |
0.000 |
1,117.000 |
996.800 |
1,059.800 |
63.000 |
11.00 |
693.00 |
| Z0076600 |
TRAINEES |
1,500.000 |
0.000 |
1,500.000 |
332.500 |
1,500.000 |
1,167.500 |
0.80 |
934.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
19,329.000 |
0.000 |
19,329.000 |
14,843.600 |
16,468.100 |
1,624.500 |
1.00 |
1,624.50 |
| 25100115 |
MULCH METHOD 2 |
14.500 |
0.000 |
14.500 |
1.300 |
3.600 |
2.300 |
900.00 |
2,070.00 |
| 28100105 |
STONE RIPRAP CL A3 |
180.000 |
0.000 |
180.000 |
0.000 |
96.900 |
96.900 |
56.00 |
5,426.40 |
| 35101800 |
AGG BASE CSE B 6 |
5,482.000 |
0.000 |
5,482.000 |
0.000 |
23.600 |
23.600 |
10.00 |
236.00 |
| 35501316 |
HMA BASE CSE 8 |
3,817.000 |
0.000 |
3,817.000 |
2,856.000 |
3,417.500 |
561.500 |
33.00 |
18,529.50 |
| 35600708 |
HMA BC WID 8 |
1,922.000 |
0.000 |
1,922.000 |
558.900 |
752.500 |
193.600 |
33.00 |
6,388.80 |
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 |
| 40603335 |
HMA SC "D" N50 |
23.000 |
0.000 |
23.000 |
0.000 |
23.000 |
23.000 |
115.00 |
2,645.00 |
| 42000501 |
PCC PVT 10 JOINTED |
7,632.000 |
0.000 |
7,632.000 |
7,291.700 |
7,377.900 |
86.200 |
48.00 |
4,137.60 |
| 44000200 |
DRIVE PAVEMENT REM |
2,400.000 |
0.000 |
2,400.000 |
361.300 |
753.400 |
392.100 |
7.00 |
2,744.70 |
| 48101600 |
AGGREGATE SHLDS B 8 |
1,300.000 |
0.000 |
1,300.000 |
0.000 |
1,172.400 |
1,172.400 |
16.00 |
18,758.40 |
| 48203021 |
HMA SHOULDERS 6 |
359.000 |
0.000 |
359.000 |
0.000 |
17.800 |
17.800 |
25.00 |
445.00 |
| 50300225 |
CONC STRUCT |
2,457.000 |
0.000 |
2,457.000 |
2,331.100 |
2,343.700 |
12.600 |
500.00 |
6,300.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
733,090.000 |
0.000 |
733,090.000 |
258,425.200 |
260,588.300 |
2,163.100 |
1.00 |
2,163.10 |
| 54247100 |
GRATING-C FL END S 15 |
11.000 |
0.000 |
11.000 |
0.000 |
4.000 |
4.000 |
319.00 |
1,276.00 |
| 54247110 |
GRATING-C FL END S 18 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
330.00 |
330.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
97.000 |
0.000 |
97.000 |
0.000 |
63.000 |
63.000 |
29.00 |
1,827.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
11,089.000 |
0.000 |
11,089.000 |
504.900 |
3,023.000 |
2,518.100 |
0.01 |
25.18 |
| 78200530 |
BAR WALL MKR TYPE C |
40.000 |
0.000 |
40.000 |
0.000 |
30.000 |
30.000 |
8.00 |
240.00 |
| 81026200 |
CON ENC RC 6 PVC 3X2 |
2,079.000 |
0.000 |
2,079.000 |
2,021.100 |
2,079.000 |
57.900 |
100.00 |
5,790.00 |
| 81028350 |
UNDRGRD C PVC 2 |
2,709.000 |
0.000 |
2,709.000 |
1,077.500 |
1,498.300 |
420.800 |
6.80 |
2,861.44 |
| 81400100 |
HANDHOLE |
18.000 |
0.000 |
18.000 |
8.000 |
10.000 |
2.000 |
1,180.00 |
2,360.00 |
| 81400200 |
HD HANDHOLE |
7.000 |
0.000 |
7.000 |
4.000 |
5.000 |
1.000 |
1,790.00 |
1,790.00 |
| 83600200 |
LIGHT POLE FDN 24D |
147.000 |
0.000 |
147.000 |
21.000 |
147.000 |
126.000 |
192.00 |
24,192.00 |
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 |
| 87800100 |
CONC FDN TY A |
16.000 |
0.000 |
16.000 |
0.000 |
4.000 |
4.000 |
150.00 |
600.00 |
| 87800415 |
CONC FDN TY E 36D |
41.000 |
0.000 |
41.000 |
0.000 |
16.000 |
16.000 |
210.00 |
3,360.00 |
| FRC00901 |
IL 25 CULVERT REPAIR |
0.000 |
180,000.000 |
180,000.000 |
58,531.130 |
151,034.580 |
92,503.450 |
1.00 |
92,503.45 |
| FRC01201 |
FILL IL 25 ABND SWR |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
2,000.000 |
2,000.000 |
1.00 |
2,000.00 |
|
Total: |
$399,052.62 |
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