Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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     

----------------------------------------------------------------------------------------------------------------------------------------------     

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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