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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 10/04/2012
| DOT Vendor: |
C38850 |
|
Contract: |
63650 |
| IL Project: |
|
From Date: |
09/19/2012 |
| Route: |
RED GATE ROAD |
|
|
|
| Section: |
04-00092-00-BR |
To Date: |
10/04/2012 |
| 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: 54.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,024,825.54 |
314,631.60 |
66,334.40 |
21,273,122.74 |
11,601,615.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,601,615.09 |
| Total
paid this estimate: |
|
|
11,601,615.09 |
|
Previous payments to contractor: |
|
|
-9,373,349.83 |
|
Payment to contractor this estimate: |
|
| 2,228,265.26 |
| |
|
Voucher # CC06422 | Date: 10/10/2012 |
|
1
of 1
|
2,228,265.26 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
2,228,265.26 |
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 |
| XX006729 |
PERIM EROS BAR ROL EX |
500.000 |
0.000 |
500.000 |
0.000 |
159.600 |
159.600 |
10.00 |
1,596.00 |
| XX008003 |
FORM LINER TEX SUR SP |
8,238.000 |
0.000 |
8,238.000 |
3,766.700 |
4,526.400 |
759.700 |
0.50 |
379.85 |
| X2070304 |
POROUS GRAN EMB SPEC |
214.000 |
0.000 |
214.000 |
0.000 |
46.900 |
46.900 |
16.00 |
750.40 |
| X2080250 |
TRENCH BACKFILL SPL |
2,295.000 |
0.000 |
2,295.000 |
2,236.000 |
2,264.500 |
28.500 |
31.00 |
883.50 |
| X5051402 |
F&E STRUCT STL BR N2 |
1.000 |
0.000 |
1.000 |
0.040 |
0.630 |
0.590 |
2,900,000.00 |
1,711,000.00 |
| Z0001050 |
AGG SUBGRADE 12 |
19,329.000 |
0.000 |
19,329.000 |
4,799.200 |
10,054.800 |
5,255.600 |
9.00 |
47,300.40 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.360 |
0.370 |
0.010 |
160,000.00 |
1,600.00 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,800.00 |
9,600.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
1,117.000 |
0.000 |
1,117.000 |
906.500 |
996.800 |
90.300 |
11.00 |
993.30 |
| 21001000 |
GEOTECH FAB F/GR STAB |
19,329.000 |
0.000 |
19,329.000 |
4,798.200 |
10,053.800 |
5,255.600 |
1.00 |
5,255.60 |
| 25100630 |
EROSION CONTR BLANKET |
26,662.000 |
0.000 |
26,662.000 |
0.000 |
4,155.000 |
4,155.000 |
0.75 |
3,116.25 |
| 42000501 |
PCC PVT 10 JOINTED |
7,632.000 |
0.000 |
7,632.000 |
1,534.300 |
4,671.800 |
3,137.500 |
48.00 |
150,600.00 |
| 42400800 |
DETECTABLE WARNINGS |
50.000 |
0.000 |
50.000 |
0.000 |
8.000 |
8.000 |
25.00 |
200.00 |
| 50200100 |
STRUCTURE EXCAVATION |
756.000 |
0.000 |
756.000 |
231.400 |
278.300 |
46.900 |
30.00 |
1,407.00 |
| 50300225 |
CONC STRUCT |
2,457.000 |
0.000 |
2,457.000 |
1,967.100 |
2,331.100 |
364.000 |
500.00 |
182,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
733,090.000 |
0.000 |
733,090.000 |
208,463.900 |
258,425.200 |
49,961.300 |
1.00 |
49,961.30 |
| 51201600 |
FUR STL PILE HP12X53 |
2,808.000 |
775.000 |
3,583.000 |
2,808.000 |
2,931.800 |
123.800 |
46.00 |
5,694.80 |
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 |
| 52100020 |
ELAST BEARING ASSY T2 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
850.00 |
10,200.00 |
| 52100520 |
ANCHOR BOLTS 1 |
164.000 |
0.000 |
164.000 |
0.000 |
24.000 |
24.000 |
110.00 |
2,640.00 |
| 56103400 |
D I WATER MAIN 16 |
1,893.000 |
0.000 |
1,893.000 |
1,828.800 |
1,860.000 |
31.200 |
101.00 |
3,151.20 |
| 56400710 |
FIRE HYDNT & VAL SPL |
10.000 |
0.000 |
10.000 |
8.000 |
9.000 |
1.000 |
4,590.00 |
4,590.00 |
| 70300510 |
PAVT MARK TAPE T3 L&S |
182.000 |
0.000 |
182.000 |
0.000 |
108.900 |
108.900 |
3.80 |
413.82 |
| 70300520 |
PAVT MARK TAPE T3 4 |
26,657.000 |
0.000 |
26,657.000 |
12,533.200 |
22,008.200 |
9,475.000 |
0.50 |
4,737.50 |
| 70300540 |
PAVT MARK TAPE T3 6 |
2,018.000 |
0.000 |
2,018.000 |
462.900 |
890.000 |
427.100 |
0.60 |
256.26 |
| 70300560 |
PAVT MARK TAPE T3 12 |
883.000 |
0.000 |
883.000 |
0.000 |
152.100 |
152.100 |
0.75 |
114.08 |
| 70300570 |
PAVT MARK TAPE T3 24 |
106.000 |
0.000 |
106.000 |
49.000 |
106.000 |
57.000 |
5.10 |
290.70 |
| 70301000 |
WORK ZONE PAVT MK REM |
11,089.000 |
0.000 |
11,089.000 |
0.000 |
323.500 |
323.500 |
0.01 |
3.24 |
| 78300100 |
PAVT MARKING REMOVAL |
5,874.000 |
0.000 |
5,874.000 |
2,739.200 |
3,936.400 |
1,197.200 |
0.05 |
59.86 |
| 78300200 |
RAISED REF PVT MK REM |
109.000 |
0.000 |
109.000 |
0.000 |
33.000 |
33.000 |
9.00 |
297.00 |
| 81026200 |
CON ENC RC 6 PVC 3X2 |
2,079.000 |
0.000 |
2,079.000 |
1,961.600 |
2,021.100 |
59.500 |
100.00 |
5,950.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
3,851.000 |
0.000 |
3,851.000 |
1,417.000 |
1,722.000 |
305.000 |
11.00 |
3,355.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
108.000 |
0.000 |
108.000 |
12.000 |
45.000 |
33.000 |
23.00 |
759.00 |
| 81028240 |
UNDRGRD C GALVS 4 |
618.000 |
0.000 |
618.000 |
226.400 |
582.400 |
356.000 |
34.00 |
12,104.00 |
| 81200210 |
CON EMB STR 1 PVC |
322.000 |
0.000 |
322.000 |
28.400 |
0.000 |
-28.400 |
22.00 |
-624.80 |
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 |
| 81400100 |
HANDHOLE |
18.000 |
0.000 |
18.000 |
0.000 |
4.000 |
4.000 |
1,180.00 |
4,720.00 |
| 81400300 |
DBL HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,910.00 |
2,910.00 |
|
Total: |
$2,228,265.26 |
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