|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/17/2012
| DOT Vendor: |
C38850 |
|
Contract: |
63650 |
| IL Project: |
|
From Date: |
10/04/2012 |
| Route: |
RED GATE ROAD |
|
|
|
| Section: |
04-00092-00-BR |
To Date: |
10/17/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 62.61% |
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 |
13,218,488.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,218,488.26 |
| Total
paid this estimate: |
|
|
13,218,488.26 |
|
Previous payments to contractor: |
|
|
-11,601,615.09 |
|
Payment to contractor this estimate: |
|
| 1,616,873.17 |
| |
|
Voucher # CC07974 | Date: 10/30/2012 |
|
1
of 1
|
1,616,873.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
1,616,873.17 |
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 |
4,526.400 |
4,998.500 |
472.100 |
0.50 |
236.05 |
| XX008628 |
DI WTR 30 CAS P OC 16 |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
398.00 |
39,800.00 |
| XX008629 |
HAUL ROAD EAST |
1.000 |
0.000 |
1.000 |
0.350 |
0.390 |
0.040 |
100,000.00 |
4,000.00 |
| X4401198 |
HMA SURF REM VAR DP |
12,534.000 |
0.000 |
12,534.000 |
2,696.590 |
7,953.490 |
5,256.900 |
3.00 |
15,770.70 |
| X5051402 |
F&E STRUCT STL BR N2 |
1.000 |
0.000 |
1.000 |
0.630 |
0.965 |
0.335 |
2,900,000.00 |
971,500.00 |
| X5210110 |
HLMR BRG GUID EXP 200 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
1,600.00 |
16,000.00 |
| X5210160 |
HLMR BRG GUID EXP 450 |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
2,900.00 |
72,500.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
6.000 |
7.000 |
1.000 |
2,200.00 |
2,200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.490 |
0.530 |
0.040 |
100,000.00 |
4,000.00 |
| Z0001050 |
AGG SUBGRADE 12 |
19,329.000 |
0.000 |
19,329.000 |
10,054.800 |
14,844.600 |
4,789.800 |
9.00 |
43,108.20 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.490 |
0.530 |
0.040 |
300,000.00 |
12,000.00 |
| Z0034210 |
MECH ST EARTH RET WL |
1,483.000 |
0.000 |
1,483.000 |
0.000 |
1,027.200 |
1,027.200 |
50.00 |
51,360.00 |
| 20200100 |
EARTH EXCAVATION |
9,975.000 |
0.000 |
9,975.000 |
3,128.000 |
5,170.000 |
2,042.000 |
13.00 |
26,546.00 |
| 20201200 |
REM & DISP UNS MATL |
111.000 |
0.000 |
111.000 |
96.100 |
111.000 |
14.900 |
28.00 |
417.20 |
| 20700220 |
POROUS GRAN EMBANK |
102.000 |
0.000 |
102.000 |
96.100 |
102.000 |
5.900 |
30.00 |
177.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
19,329.000 |
0.000 |
19,329.000 |
10,053.800 |
14,843.600 |
4,789.800 |
1.00 |
4,789.80 |
| 28100107 |
STONE RIPRAP CL A4 |
1,561.000 |
0.000 |
1,561.000 |
0.000 |
733.500 |
733.500 |
47.00 |
34,474.50 |
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 |
| 28200200 |
FILTER FABRIC |
1,071.000 |
0.000 |
1,071.000 |
0.000 |
733.500 |
733.500 |
1.00 |
733.50 |
| 35501316 |
HMA BASE CSE 8 |
3,817.000 |
0.000 |
3,817.000 |
2,355.100 |
2,856.000 |
500.900 |
33.00 |
16,529.70 |
| 35600708 |
HMA BC WID 8 |
1,922.000 |
0.000 |
1,922.000 |
433.500 |
558.900 |
125.400 |
33.00 |
4,138.20 |
| 42000501 |
PCC PVT 10 JOINTED |
7,632.000 |
0.000 |
7,632.000 |
4,671.800 |
7,291.700 |
2,619.900 |
48.00 |
125,755.20 |
| 42400200 |
PC CONC SIDEWALK 5 |
699.000 |
0.000 |
699.000 |
44.200 |
397.800 |
353.600 |
3.80 |
1,343.68 |
| 44000200 |
DRIVE PAVEMENT REM |
2,400.000 |
0.000 |
2,400.000 |
128.700 |
361.300 |
232.600 |
7.00 |
1,628.20 |
| 48203029 |
HMA SHOULDERS 8 |
1,300.000 |
0.000 |
1,300.000 |
606.700 |
1,203.200 |
596.500 |
31.00 |
18,491.50 |
| 50200100 |
STRUCTURE EXCAVATION |
756.000 |
0.000 |
756.000 |
278.300 |
680.400 |
402.100 |
30.00 |
12,063.00 |
| 50300280 |
CONCRETE ENCASEMENT |
14.200 |
0.000 |
14.200 |
7.100 |
7.900 |
0.800 |
850.00 |
680.00 |
| 51201600 |
FUR STL PILE HP12X53 |
2,808.000 |
775.000 |
3,583.000 |
2,931.800 |
3,582.800 |
651.000 |
46.00 |
29,946.00 |
| 51202305 |
DRIVING PILES |
11,674.000 |
800.000 |
12,474.000 |
11,671.500 |
12,120.300 |
448.800 |
1.00 |
448.80 |
| 52100520 |
ANCHOR BOLTS 1 |
164.000 |
0.000 |
164.000 |
24.000 |
84.000 |
60.000 |
110.00 |
6,600.00 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
40.000 |
0.000 |
40.000 |
0.000 |
8.000 |
8.000 |
150.00 |
1,200.00 |
| 58700300 |
CONCRETE SEALER |
1,634.000 |
0.000 |
1,634.000 |
0.000 |
1,616.000 |
1,616.000 |
2.00 |
3,232.00 |
| 70300510 |
PAVT MARK TAPE T3 L&S |
182.000 |
0.000 |
182.000 |
108.900 |
182.000 |
73.100 |
3.80 |
277.78 |
| 70300520 |
PAVT MARK TAPE T3 4 |
26,657.000 |
0.000 |
26,657.000 |
22,008.200 |
26,657.000 |
4,648.800 |
0.50 |
2,324.40 |
| 70300540 |
PAVT MARK TAPE T3 6 |
2,018.000 |
0.000 |
2,018.000 |
890.000 |
1,071.900 |
181.900 |
0.60 |
109.14 |
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 |
| 70300560 |
PAVT MARK TAPE T3 12 |
883.000 |
0.000 |
883.000 |
152.100 |
437.100 |
285.000 |
0.75 |
213.75 |
| 70301000 |
WORK ZONE PAVT MK REM |
11,089.000 |
0.000 |
11,089.000 |
323.500 |
504.900 |
181.400 |
0.01 |
1.81 |
| 70400100 |
TEMP CONC BARRIER |
980.000 |
0.000 |
980.000 |
112.500 |
412.500 |
300.000 |
25.00 |
7,500.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
3,851.000 |
0.000 |
3,851.000 |
1,722.000 |
1,970.000 |
248.000 |
11.00 |
2,728.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
108.000 |
0.000 |
108.000 |
45.000 |
59.500 |
14.500 |
23.00 |
333.50 |
| 81028350 |
UNDRGRD C PVC 2 |
2,709.000 |
0.000 |
2,709.000 |
779.000 |
1,077.500 |
298.500 |
6.80 |
2,029.80 |
| 81028720 |
UNDRGRD C CNC 1 |
460.000 |
0.000 |
460.000 |
0.000 |
270.500 |
270.500 |
6.10 |
1,650.05 |
| 81400100 |
HANDHOLE |
18.000 |
0.000 |
18.000 |
4.000 |
8.000 |
4.000 |
1,180.00 |
4,720.00 |
| 81400200 |
HD HANDHOLE |
7.000 |
0.000 |
7.000 |
0.000 |
4.000 |
4.000 |
1,790.00 |
7,160.00 |
| 83600200 |
LIGHT POLE FDN 24D |
147.000 |
0.000 |
147.000 |
0.000 |
21.000 |
21.000 |
192.00 |
4,032.00 |
| 87800150 |
CONC FDN TY C |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
710.00 |
2,840.00 |
| 87800400 |
CONC FDN TY E 30D |
24.000 |
0.000 |
24.000 |
0.000 |
23.500 |
23.500 |
180.00 |
4,230.00 |
| 87800420 |
CONC FDN TY E 42D |
42.000 |
0.000 |
42.000 |
0.000 |
42.000 |
42.000 |
220.00 |
9,240.00 |
| 88600100 |
DET LOOP T1 |
2,556.000 |
0.000 |
2,556.000 |
0.000 |
1,494.800 |
1,494.800 |
19.00 |
28,401.20 |
| FRC00101 |
PILING EXTRAS |
0.000 |
35,000.000 |
35,000.000 |
0.000 |
17,412.510 |
17,412.510 |
1.00 |
17,412.51 |
|
Total: |
$1,616,873.17 |
|
|
