|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/23/2012
| DOT Vendor: |
C38850 |
|
Contract: |
63650 |
| IL Project: |
|
From Date: |
07/26/2012 |
| Route: |
RED GATE ROAD |
|
|
|
| Section: |
04-00092-00-BR |
To Date: |
08/23/2012 |
| 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: 37.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,024,825.54 |
233,732.60 |
31,528.00 |
21,227,030.14 |
7,916,326.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,916,326.02 |
| Total
paid this estimate: |
|
|
7,916,326.02 |
|
Previous payments to contractor: |
|
|
-5,996,005.02 |
|
Payment to contractor this estimate: |
|
| 1,920,321.00 |
| |
|
Voucher # CC03651 | Date: 08/28/2012 |
|
1
of 1
|
1,920,321.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
1,920,321.00 |
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 |
| XX005968 |
TURBIDITY CURTAIN |
1,295.000 |
0.000 |
1,295.000 |
266.700 |
311.100 |
44.400 |
2.00 |
88.80 |
| XX008003 |
FORM LINER TEX SUR SP |
8,238.000 |
0.000 |
8,238.000 |
0.000 |
3,620.000 |
3,620.000 |
0.50 |
1,810.00 |
| XX008423 |
PRECAST CONC LAGGING |
5,916.000 |
0.000 |
5,916.000 |
0.000 |
4,163.200 |
4,163.200 |
15.00 |
62,448.00 |
| XX008436 |
VALVE VAULTS 5 DIA |
13.000 |
-1.000 |
12.000 |
6.000 |
8.000 |
2.000 |
1,970.00 |
3,940.00 |
| XX008619 |
FUR CABLE STAY SYSTEM |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
420,000.00 |
84,000.00 |
| XX008626 |
TEMP BRIDGE |
1.000 |
0.000 |
1.000 |
0.880 |
0.900 |
0.020 |
1,370,000.00 |
27,400.00 |
| XX008629 |
HAUL ROAD EAST |
1.000 |
0.000 |
1.000 |
0.270 |
0.310 |
0.040 |
100,000.00 |
4,000.00 |
| X0324455 |
DRILL/SET SOLD P SOIL |
6,469.000 |
0.000 |
6,469.000 |
0.000 |
4,815.300 |
4,815.300 |
15.00 |
72,229.50 |
| X2080250 |
TRENCH BACKFILL SPL |
2,295.000 |
0.000 |
2,295.000 |
1,524.900 |
2,052.100 |
527.200 |
31.00 |
16,343.20 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
9.000 |
0.000 |
9.000 |
0.000 |
4.000 |
4.000 |
1,000.00 |
4,000.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| X4401198 |
HMA SURF REM VAR DP |
12,534.000 |
0.000 |
12,534.000 |
0.000 |
2,696.590 |
2,696.590 |
3.00 |
8,089.77 |
| X5051401 |
F&E STRUCT STL BR N1 |
1.000 |
0.000 |
1.000 |
0.040 |
0.480 |
0.440 |
1,000,000.00 |
440,000.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
4.000 |
5.000 |
1.000 |
2,200.00 |
2,200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.410 |
0.450 |
0.040 |
100,000.00 |
4,000.00 |
| Z0001050 |
AGG SUBGRADE 12 |
19,329.000 |
0.000 |
19,329.000 |
1,268.000 |
2,467.000 |
1,199.000 |
9.00 |
10,791.00 |
| Z0007118 |
UNTREATED TIMBER LAG |
5,916.000 |
0.000 |
5,916.000 |
0.000 |
4,910.300 |
4,910.300 |
7.00 |
34,372.10 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.410 |
0.450 |
0.040 |
300,000.00 |
12,000.00 |
| Z0026402 |
FUR SOLDIER PILES HP |
2,171.000 |
0.000 |
2,171.000 |
0.000 |
2,164.500 |
2,164.500 |
24.00 |
51,948.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
1,117.000 |
0.000 |
1,117.000 |
0.000 |
264.000 |
264.000 |
11.00 |
2,904.00 |
| 20100110 |
TREE REMOV 6-15 |
150.000 |
1,039.600 |
1,189.600 |
150.000 |
1,189.600 |
1,039.600 |
16.00 |
16,633.60 |
| 20100210 |
TREE REMOV OVER 15 |
150.000 |
405.500 |
555.500 |
150.000 |
555.500 |
405.500 |
18.00 |
7,299.00 |
| 20800150 |
TRENCH BACKFILL |
5,901.000 |
0.000 |
5,901.000 |
319.000 |
361.900 |
42.900 |
17.00 |
729.30 |
| 35501316 |
HMA BASE CSE 8 |
3,817.000 |
0.000 |
3,817.000 |
0.000 |
1,465.600 |
1,465.600 |
33.00 |
48,364.80 |
| 35600708 |
HMA BC WID 8 |
1,922.000 |
0.000 |
1,922.000 |
0.000 |
283.100 |
283.100 |
33.00 |
9,342.30 |
| 42400200 |
PC CONC SIDEWALK 5 |
699.000 |
0.000 |
699.000 |
0.000 |
44.200 |
44.200 |
3.80 |
167.96 |
| 44000200 |
DRIVE PAVEMENT REM |
2,400.000 |
0.000 |
2,400.000 |
36.700 |
128.700 |
92.000 |
7.00 |
644.00 |
| 44201815 |
CL D PATCH T2 14 |
171.000 |
0.000 |
171.000 |
0.000 |
96.500 |
96.500 |
95.00 |
9,167.50 |
| 48203029 |
HMA SHOULDERS 8 |
1,300.000 |
0.000 |
1,300.000 |
0.000 |
606.700 |
606.700 |
31.00 |
18,807.70 |
| 50105220 |
PIPE CULVERT REMOV |
215.000 |
0.000 |
215.000 |
159.800 |
207.800 |
48.000 |
18.00 |
864.00 |
| 50200300 |
COFFERDAM EXCAVATION |
1,730.000 |
0.000 |
1,730.000 |
1,038.700 |
1,702.000 |
663.300 |
50.00 |
33,165.00 |
| 50201121 |
COFFERDAM TYP 2 LOC 1 |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
90,000.00 |
36,000.00 |
| 50201122 |
COFFERDAM TYP 2 LOC 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
90,000.00 |
90,000.00 |
| 50201123 |
COFFERDAM TYP 2 LOC 3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
90,000.00 |
90,000.00 |
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 |
| 50300225 |
CONC STRUCT |
2,457.000 |
0.000 |
2,457.000 |
1,422.000 |
1,956.900 |
534.900 |
500.00 |
267,450.00 |
| 50300265 |
SEAL COAT CONC |
733.600 |
0.000 |
733.600 |
391.300 |
704.300 |
313.000 |
180.00 |
56,340.00 |
| 50300280 |
CONCRETE ENCASEMENT |
14.200 |
0.000 |
14.200 |
6.200 |
7.100 |
0.900 |
850.00 |
765.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
733,090.000 |
0.000 |
733,090.000 |
166,119.500 |
208,463.900 |
42,344.400 |
1.00 |
42,344.40 |
| 51201600 |
FUR STL PILE HP12X53 |
2,808.000 |
0.000 |
2,808.000 |
2,637.800 |
2,802.800 |
165.000 |
46.00 |
7,590.00 |
| 51201800 |
FUR STL PILE HP14X73 |
8,866.000 |
0.000 |
8,866.000 |
5,367.100 |
7,437.000 |
2,069.900 |
56.00 |
115,914.40 |
| 51202305 |
DRIVING PILES |
11,674.000 |
0.000 |
11,674.000 |
7,938.900 |
9,022.400 |
1,083.500 |
1.00 |
1,083.50 |
| 51203800 |
TEST PILE ST HP14X73 |
5.000 |
0.000 |
5.000 |
3.000 |
5.000 |
2.000 |
6,000.00 |
12,000.00 |
| 54213660 |
PRC FLAR END SEC 15 |
11.000 |
0.000 |
11.000 |
0.000 |
4.000 |
4.000 |
695.00 |
2,780.00 |
| 56103300 |
D I WATER MAIN 12 |
3,518.000 |
-50.000 |
3,468.000 |
2,246.000 |
2,740.000 |
494.000 |
69.00 |
34,086.00 |
| 56103400 |
D I WATER MAIN 16 |
1,893.000 |
0.000 |
1,893.000 |
983.500 |
1,763.500 |
780.000 |
101.00 |
78,780.00 |
| 56105200 |
WATER VALVES 12 |
5.000 |
-1.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,540.00 |
5,080.00 |
| 56400710 |
FIRE HYDNT & VAL SPL |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
4,590.00 |
4,590.00 |
| 60200805 |
CB TA 4 DIA T8G |
5.000 |
0.000 |
5.000 |
2.000 |
0.000 |
-2.000 |
1,570.00 |
-3,140.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
43.000 |
0.000 |
43.000 |
11.000 |
0.000 |
-11.000 |
1,810.00 |
-19,910.00 |
| 60603800 |
COMB CC&G TB6.12 |
26.000 |
0.000 |
26.000 |
0.000 |
21.500 |
21.500 |
31.00 |
666.50 |
| 60605000 |
COMB CC&G TB6.24 |
7,200.000 |
0.000 |
7,200.000 |
0.000 |
322.000 |
322.000 |
20.00 |
6,440.00 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
20.000 |
0.000 |
20.000 |
6.400 |
9.400 |
3.000 |
900.00 |
2,700.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
26,657.000 |
0.000 |
26,657.000 |
7,757.800 |
12,370.300 |
4,612.500 |
0.50 |
2,306.25 |
| 70300540 |
PAVT MARK TAPE T3 6 |
2,018.000 |
0.000 |
2,018.000 |
0.000 |
156.900 |
156.900 |
0.60 |
94.14 |
| 70300570 |
PAVT MARK TAPE T3 24 |
106.000 |
0.000 |
106.000 |
0.000 |
106.000 |
106.000 |
5.10 |
540.60 |
| 78300100 |
PAVT MARKING REMOVAL |
5,874.000 |
0.000 |
5,874.000 |
1,925.600 |
2,739.200 |
813.600 |
0.05 |
40.68 |
| 81024600 |
CON ENC C 6 PVC 1X1 |
560.000 |
0.000 |
560.000 |
0.000 |
508.000 |
508.000 |
21.73 |
11,038.84 |
| 81026200 |
CON ENC RC 6 PVC 3X2 |
2,079.000 |
0.000 |
2,079.000 |
943.000 |
1,758.600 |
815.600 |
100.00 |
81,560.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
3,851.000 |
0.000 |
3,851.000 |
583.800 |
708.000 |
124.200 |
11.00 |
1,366.20 |
| 81028350 |
UNDRGRD C PVC 2 |
2,709.000 |
0.000 |
2,709.000 |
221.800 |
599.000 |
377.200 |
6.80 |
2,564.96 |
|
Total: |
$1,920,321.00 |
|
|
