|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/28/2012
| DOT Vendor: |
C38850 |
|
Contract: |
63650 |
| IL Project: |
|
From Date: |
06/07/2012 |
| Route: |
RED GATE ROAD |
|
|
|
| Section: |
04-00092-00-BR |
To Date: |
06/28/2012 |
| 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: 22.23% |
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 |
4,673,518.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,673,518.13 |
| Total
paid this estimate: |
|
|
4,673,518.13 |
|
Previous payments to contractor: |
|
|
-3,550,282.16 |
|
Payment to contractor this estimate: |
|
| 1,123,235.97 |
| |
|
Voucher # CC00099 | Date: 07/13/2012 |
|
1
of 1
|
1,123,235.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
1,123,235.97 |
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 |
0.560 |
0.750 |
0.190 |
500,000.00 |
95,000.00 |
| XX005968 |
TURBIDITY CURTAIN |
1,295.000 |
0.000 |
1,295.000 |
0.000 |
266.700 |
266.700 |
2.00 |
533.40 |
| XX006722 |
TEMP AGG BRM-COUR AGG |
50.000 |
0.000 |
50.000 |
0.000 |
6.900 |
6.900 |
57.00 |
393.30 |
| XX006723 |
TEMP AGG BRM-RIPRAP |
110.000 |
0.000 |
110.000 |
0.000 |
10.900 |
10.900 |
72.00 |
784.80 |
| XX008619 |
FUR CABLE STAY SYSTEM |
1.000 |
0.000 |
1.000 |
0.370 |
0.420 |
0.050 |
420,000.00 |
21,000.00 |
| XX008626 |
TEMP BRIDGE |
1.000 |
0.000 |
1.000 |
0.410 |
0.800 |
0.390 |
1,370,000.00 |
534,300.00 |
| XX008629 |
HAUL ROAD EAST |
1.000 |
0.000 |
1.000 |
0.190 |
0.230 |
0.040 |
100,000.00 |
4,000.00 |
| XX008630 |
HAUL ROAD WEST |
1.000 |
0.000 |
1.000 |
0.650 |
0.660 |
0.010 |
110,000.00 |
1,100.00 |
| X2080250 |
TRENCH BACKFILL SPL |
2,295.000 |
0.000 |
2,295.000 |
889.200 |
1,411.100 |
521.900 |
31.00 |
16,178.90 |
| X5051401 |
F&E STRUCT STL BR N1 |
1.000 |
0.000 |
1.000 |
0.020 |
0.040 |
0.020 |
1,000,000.00 |
20,000.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
3.000 |
4.000 |
1.000 |
2,200.00 |
2,200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.230 |
0.270 |
0.040 |
100,000.00 |
4,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.330 |
0.370 |
0.040 |
300,000.00 |
12,000.00 |
| Z0019600 |
DUST CONTROL WATERING |
100.000 |
0.000 |
100.000 |
0.000 |
1.000 |
1.000 |
110.00 |
110.00 |
| 20800150 |
TRENCH BACKFILL |
5,901.000 |
0.000 |
5,901.000 |
0.000 |
14.710 |
14.710 |
17.00 |
250.07 |
| 25100115 |
MULCH METHOD 2 |
14.500 |
0.000 |
14.500 |
0.000 |
1.300 |
1.300 |
900.00 |
1,170.00 |
| 44000200 |
DRIVE PAVEMENT REM |
2,400.000 |
0.000 |
2,400.000 |
0.000 |
36.700 |
36.700 |
7.00 |
256.90 |
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 |
| 50105220 |
PIPE CULVERT REMOV |
215.000 |
0.000 |
215.000 |
0.000 |
159.800 |
159.800 |
18.00 |
2,876.40 |
| 51201800 |
FUR STL PILE HP14X73 |
8,866.000 |
0.000 |
8,866.000 |
3,519.900 |
5,367.100 |
1,847.200 |
56.00 |
103,443.20 |
| 51202305 |
DRIVING PILES |
11,674.000 |
0.000 |
11,674.000 |
6,094.900 |
7,938.900 |
1,844.000 |
1.00 |
1,844.00 |
| 550A2540 |
SS RG CL A 2 18 |
73.000 |
0.000 |
73.000 |
0.000 |
11.500 |
11.500 |
82.00 |
943.00 |
| 56103300 |
D I WATER MAIN 12 |
3,518.000 |
0.000 |
3,518.000 |
0.000 |
2,246.000 |
2,246.000 |
69.00 |
154,974.00 |
| 56103400 |
D I WATER MAIN 16 |
1,893.000 |
0.000 |
1,893.000 |
0.000 |
983.500 |
983.500 |
101.00 |
99,333.50 |
| 60201340 |
CB TA 4 DIA T24F&G |
43.000 |
0.000 |
43.000 |
9.000 |
10.000 |
1.000 |
1,810.00 |
1,810.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
22.000 |
0.000 |
22.000 |
7.000 |
6.000 |
-1.000 |
1,780.00 |
-1,780.00 |
| 70400100 |
TEMP CONC BARRIER |
980.000 |
0.000 |
980.000 |
0.000 |
112.500 |
112.500 |
25.00 |
2,812.50 |
| 81023750 |
CON ENC C 3 PVC |
1,070.000 |
0.000 |
1,070.000 |
108.000 |
272.000 |
164.000 |
18.00 |
2,952.00 |
| 81026200 |
CON ENC RC 6 PVC 3X2 |
2,079.000 |
0.000 |
2,079.000 |
108.000 |
149.000 |
41.000 |
100.00 |
4,100.00 |
| 81026464 |
CON ENC RC 6 PVC 3X4 |
103.000 |
0.000 |
103.000 |
0.000 |
103.000 |
103.000 |
310.00 |
31,930.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
3,851.000 |
0.000 |
3,851.000 |
0.000 |
180.000 |
180.000 |
11.00 |
1,980.00 |
| 81028240 |
UNDRGRD C GALVS 4 |
618.000 |
0.000 |
618.000 |
0.000 |
50.000 |
50.000 |
34.00 |
1,700.00 |
| 89502380 |
REMOV EX HANDHOLE |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
310.00 |
620.00 |
| 89502385 |
REMOV EX CONC FDN |
7.000 |
0.000 |
7.000 |
2.000 |
4.000 |
2.000 |
210.00 |
420.00 |
|
Total: |
$1,123,235.97 |
|
|
