|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/26/2012
| DOT Vendor: |
C38850 |
|
Contract: |
63650 |
| IL Project: |
|
From Date: |
06/28/2012 |
| Route: |
RED GATE ROAD |
|
|
|
| Section: |
04-00092-00-BR |
To Date: |
07/26/2012 |
| 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: 28.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,024,825.54 |
0.00 |
0.00 |
21,024,825.54 |
5,996,005.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,996,005.02 |
| Total
paid this estimate: |
|
|
5,996,005.02 |
|
Previous payments to contractor: |
|
|
-4,673,518.13 |
|
Payment to contractor this estimate: |
|
| 1,322,486.89 |
| |
|
Voucher # CC01421 | Date: 07/31/2012 |
|
1
of 1
|
1,322,486.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
1,322,486.89 |
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 |
0.750 |
0.760 |
0.010 |
500,000.00 |
5,000.00 |
| XX008436 |
VALVE VAULTS 5 DIA |
13.000 |
0.000 |
13.000 |
0.000 |
6.000 |
6.000 |
1,970.00 |
11,820.00 |
| XX008619 |
FUR CABLE STAY SYSTEM |
1.000 |
0.000 |
1.000 |
0.420 |
0.800 |
0.380 |
420,000.00 |
159,600.00 |
| XX008624 |
ELECT MAN TYPE 1 SPL |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
40,000.00 |
160,000.00 |
| XX008625 |
ELECT MAN TYPE 2 SPL |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
41,000.00 |
123,000.00 |
| XX008626 |
TEMP BRIDGE |
1.000 |
0.000 |
1.000 |
0.800 |
0.880 |
0.080 |
1,370,000.00 |
109,600.00 |
| XX008629 |
HAUL ROAD EAST |
1.000 |
0.000 |
1.000 |
0.230 |
0.270 |
0.040 |
100,000.00 |
4,000.00 |
| XX008630 |
HAUL ROAD WEST |
1.000 |
0.000 |
1.000 |
0.660 |
0.670 |
0.010 |
110,000.00 |
1,100.00 |
| X2080250 |
TRENCH BACKFILL SPL |
2,295.000 |
0.000 |
2,295.000 |
1,411.100 |
1,524.900 |
113.800 |
31.00 |
3,527.80 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.270 |
0.410 |
0.140 |
100,000.00 |
14,000.00 |
| Z0001050 |
AGG SUBGRADE 12 |
19,329.000 |
0.000 |
19,329.000 |
0.000 |
1,268.000 |
1,268.000 |
9.00 |
11,412.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.370 |
0.410 |
0.040 |
300,000.00 |
12,000.00 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
0.010 |
0.010 |
160,000.00 |
1,600.00 |
| Z0019600 |
DUST CONTROL WATERING |
100.000 |
0.000 |
100.000 |
1.000 |
3.800 |
2.800 |
110.00 |
308.00 |
| Z0076600 |
TRAINEES |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
332.500 |
332.500 |
0.80 |
266.00 |
| 20201200 |
REM & DISP UNS MATL |
111.000 |
0.000 |
111.000 |
0.000 |
96.100 |
96.100 |
28.00 |
2,690.80 |
| 20700220 |
POROUS GRAN EMBANK |
102.000 |
0.000 |
102.000 |
0.000 |
96.100 |
96.100 |
30.00 |
2,883.00 |
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 |
| 20800150 |
TRENCH BACKFILL |
5,901.000 |
0.000 |
5,901.000 |
14.710 |
319.000 |
304.290 |
17.00 |
5,172.93 |
| 28000400 |
PERIMETER EROS BAR |
8,752.000 |
0.000 |
8,752.000 |
4,382.900 |
4,429.600 |
46.700 |
1.75 |
81.72 |
| 44000500 |
COMB CURB GUTTER REM |
1,823.000 |
0.000 |
1,823.000 |
0.000 |
370.700 |
370.700 |
3.00 |
1,112.10 |
| 50201124 |
COFFERDAM TYP 2 LOC 4 |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
90,000.00 |
36,000.00 |
| 50201125 |
COFFERDAM TYP 2 LOC 5 |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
90,000.00 |
36,000.00 |
| 50300225 |
CONC STRUCT |
2,457.000 |
0.000 |
2,457.000 |
584.500 |
1,422.000 |
837.500 |
500.00 |
418,750.00 |
| 50300255 |
CONC SUP-STR |
1,465.100 |
0.000 |
1,465.100 |
62.200 |
0.000 |
-62.200 |
700.00 |
-43,540.00 |
| 50300265 |
SEAL COAT CONC |
733.600 |
0.000 |
733.600 |
117.400 |
391.300 |
273.900 |
180.00 |
49,302.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
733,090.000 |
0.000 |
733,090.000 |
80,574.000 |
166,119.500 |
85,545.500 |
1.00 |
85,545.50 |
| 550A2530 |
SS RG CL A 2 15 |
294.000 |
0.000 |
294.000 |
236.700 |
240.000 |
3.300 |
43.00 |
141.90 |
| 55100700 |
STORM SEWER REM 15 |
670.000 |
0.000 |
670.000 |
0.000 |
384.900 |
384.900 |
15.00 |
5,773.50 |
| 60201340 |
CB TA 4 DIA T24F&G |
43.000 |
0.000 |
43.000 |
10.000 |
11.000 |
1.000 |
1,810.00 |
1,810.00 |
| 60500050 |
REMOV CATCH BAS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
85.00 |
170.00 |
| 60500060 |
REMOV INLETS |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
28.00 |
28.00 |
| 81023750 |
CON ENC C 3 PVC |
1,070.000 |
0.000 |
1,070.000 |
272.000 |
1,070.000 |
798.000 |
18.00 |
14,364.00 |
| 81026200 |
CON ENC RC 6 PVC 3X2 |
2,079.000 |
0.000 |
2,079.000 |
149.000 |
943.000 |
794.000 |
100.00 |
79,400.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
3,851.000 |
0.000 |
3,851.000 |
180.000 |
583.800 |
403.800 |
11.00 |
4,441.80 |
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 |
| 81028240 |
UNDRGRD C GALVS 4 |
618.000 |
0.000 |
618.000 |
50.000 |
156.400 |
106.400 |
34.00 |
3,617.60 |
| 81028350 |
UNDRGRD C PVC 2 |
2,709.000 |
0.000 |
2,709.000 |
0.000 |
221.800 |
221.800 |
6.80 |
1,508.24 |
|
Total: |
$1,322,486.89 |
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