|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/19/2012
| DOT Vendor: |
C38850 |
|
Contract: |
63650 |
| IL Project: |
|
From Date: |
08/30/2012 |
| Route: |
RED GATE ROAD |
|
|
|
| Section: |
04-00092-00-BR |
To Date: |
09/19/2012 |
| 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: 44.06% |
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 |
9,373,349.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,373,349.83 |
| Total
paid this estimate: |
|
|
9,373,349.83 |
|
Previous payments to contractor: |
|
|
-8,442,155.02 |
|
Payment to contractor this estimate: |
|
| 931,194.81 |
| |
|
Voucher # CC05920 | Date: 10/01/2012 |
|
1
of 1
|
931,194.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
931,194.81 |
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 |
0.760 |
0.770 |
0.010 |
500,000.00 |
5,000.00 |
| XX006723 |
TEMP AGG BRM-RIPRAP |
110.000 |
0.000 |
110.000 |
10.900 |
96.650 |
85.750 |
72.00 |
6,174.00 |
| XX008436 |
VALVE VAULTS 5 DIA |
13.000 |
-1.000 |
12.000 |
9.000 |
11.000 |
2.000 |
1,970.00 |
3,940.00 |
| XX008629 |
HAUL ROAD EAST |
1.000 |
0.000 |
1.000 |
0.310 |
0.350 |
0.040 |
100,000.00 |
4,000.00 |
| XX008630 |
HAUL ROAD WEST |
1.000 |
0.000 |
1.000 |
0.670 |
0.680 |
0.010 |
110,000.00 |
1,100.00 |
| X2080250 |
TRENCH BACKFILL SPL |
2,295.000 |
0.000 |
2,295.000 |
2,208.800 |
2,236.000 |
27.200 |
31.00 |
843.20 |
| X5051401 |
F&E STRUCT STL BR N1 |
1.000 |
0.000 |
1.000 |
0.480 |
0.985 |
0.505 |
1,000,000.00 |
505,000.00 |
| X5051402 |
F&E STRUCT STL BR N2 |
1.000 |
0.000 |
1.000 |
0.030 |
0.040 |
0.010 |
2,900,000.00 |
29,000.00 |
| X6060340 |
GUTTER OUTLET SPL |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
950.00 |
1,900.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
5.000 |
6.000 |
1.000 |
2,200.00 |
2,200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.450 |
0.490 |
0.040 |
100,000.00 |
4,000.00 |
| Z0001050 |
AGG SUBGRADE 12 |
19,329.000 |
0.000 |
19,329.000 |
2,467.000 |
4,799.200 |
2,332.200 |
9.00 |
20,989.80 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.450 |
0.490 |
0.040 |
300,000.00 |
12,000.00 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.010 |
0.360 |
0.350 |
160,000.00 |
56,000.00 |
| Z0022800 |
FENCE REMOVAL |
330.000 |
0.000 |
330.000 |
136.500 |
273.000 |
136.500 |
5.00 |
682.50 |
| 21001000 |
GEOTECH FAB F/GR STAB |
19,329.000 |
0.000 |
19,329.000 |
0.000 |
4,798.200 |
4,798.200 |
1.00 |
4,798.20 |
| 25000210 |
SEEDING CL 2A |
9.600 |
0.000 |
9.600 |
0.000 |
0.900 |
0.900 |
1,300.00 |
1,170.00 |
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 |
| 25000400 |
NITROGEN FERT NUTR |
866.000 |
0.000 |
866.000 |
0.000 |
87.500 |
87.500 |
1.50 |
131.25 |
| 25000500 |
PHOSPHORUS FERT NUTR |
866.000 |
0.000 |
866.000 |
0.000 |
87.500 |
87.500 |
1.50 |
131.25 |
| 25000600 |
POTASSIUM FERT NUTR |
866.000 |
0.000 |
866.000 |
0.000 |
87.500 |
87.500 |
1.50 |
131.25 |
| 35501316 |
HMA BASE CSE 8 |
3,817.000 |
0.000 |
3,817.000 |
1,465.600 |
2,355.100 |
889.500 |
33.00 |
29,353.50 |
| 35600708 |
HMA BC WID 8 |
1,922.000 |
0.000 |
1,922.000 |
283.100 |
433.500 |
150.400 |
33.00 |
4,963.20 |
| 44000100 |
PAVEMENT REM |
622.000 |
0.000 |
622.000 |
0.000 |
504.000 |
504.000 |
12.00 |
6,048.00 |
| 44000500 |
COMB CURB GUTTER REM |
1,823.000 |
0.000 |
1,823.000 |
370.700 |
1,823.000 |
1,452.300 |
3.00 |
4,356.90 |
| 44004250 |
PAVED SHLD REMOVAL |
2,146.000 |
0.000 |
2,146.000 |
0.000 |
16.700 |
16.700 |
9.00 |
150.30 |
| 44201789 |
CL D PATCH T2 12 |
113.000 |
0.000 |
113.000 |
0.000 |
47.100 |
47.100 |
95.00 |
4,474.50 |
| 50105220 |
PIPE CULVERT REMOV |
215.000 |
0.000 |
215.000 |
207.800 |
215.000 |
7.200 |
18.00 |
129.60 |
| 55100700 |
STORM SEWER REM 15 |
670.000 |
0.000 |
670.000 |
384.900 |
453.900 |
69.000 |
15.00 |
1,035.00 |
| 56103400 |
D I WATER MAIN 16 |
1,893.000 |
0.000 |
1,893.000 |
1,763.500 |
1,828.800 |
65.300 |
101.00 |
6,595.30 |
| 56105300 |
WATER VALVES 16 |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
7,210.00 |
14,420.00 |
| 56400710 |
FIRE HYDNT & VAL SPL |
10.000 |
0.000 |
10.000 |
7.000 |
8.000 |
1.000 |
4,590.00 |
4,590.00 |
| 60603800 |
COMB CC&G TB6.12 |
26.000 |
0.000 |
26.000 |
21.500 |
26.000 |
4.500 |
31.00 |
139.50 |
| 60605000 |
COMB CC&G TB6.24 |
7,200.000 |
0.000 |
7,200.000 |
322.000 |
4,652.500 |
4,330.500 |
20.00 |
86,610.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
20.000 |
0.000 |
20.000 |
9.400 |
10.900 |
1.500 |
900.00 |
1,350.00 |
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 |
| 70400200 |
REL TEMP CONC BARRIER |
300.000 |
0.000 |
300.000 |
0.000 |
50.000 |
50.000 |
6.00 |
300.00 |
| 81026200 |
CON ENC RC 6 PVC 3X2 |
2,079.000 |
0.000 |
2,079.000 |
1,758.600 |
1,961.600 |
203.000 |
100.00 |
20,300.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
3,851.000 |
0.000 |
3,851.000 |
708.000 |
1,417.000 |
709.000 |
11.00 |
7,799.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
108.000 |
0.000 |
108.000 |
0.000 |
12.000 |
12.000 |
23.00 |
276.00 |
| 81028240 |
UNDRGRD C GALVS 4 |
618.000 |
0.000 |
618.000 |
156.400 |
226.400 |
70.000 |
34.00 |
2,380.00 |
| 81200210 |
CON EMB STR 1 PVC |
322.000 |
0.000 |
322.000 |
0.000 |
28.400 |
28.400 |
22.00 |
624.80 |
| FRC00301 |
PEERIM EROS BAR MAINT |
0.000 |
6,300.000 |
6,300.000 |
0.000 |
1,588.340 |
1,588.340 |
1.00 |
1,588.34 |
| FRC00401 |
WATERMAIN EXTRAS |
0.000 |
15,500.000 |
15,500.000 |
0.000 |
15,500.000 |
15,500.000 |
1.00 |
15,500.00 |
| FRC00501 |
EAST HAUL RD MAINT |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
488.290 |
488.290 |
1.00 |
488.29 |
| FRC00901 |
IL 25 CULVERT REPAIR |
0.000 |
180,000.000 |
180,000.000 |
0.000 |
58,531.130 |
58,531.130 |
1.00 |
58,531.13 |
|
Total: |
$931,194.81 |
|
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