|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/07/2012
| DOT Vendor: |
C38850 |
|
Contract: |
63650 |
| IL Project: |
|
From Date: |
05/22/2012 |
| Route: |
RED GATE ROAD |
|
|
|
| Section: |
04-00092-00-BR |
To Date: |
06/07/2012 |
| 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: 16.89% |
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 |
3,550,282.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,550,282.16 |
| Mobilzation Paid: | | | 172,500.00 |
| Total
paid this estimate: |
|
|
3,550,282.16 |
|
Previous payments to contractor: |
|
|
-1,721,634.70 |
|
Payment to contractor this estimate: |
|
| 1,828,647.46 |
| |
|
Voucher # CC23978 | Date: 06/11/2012 |
|
1
of 1
|
1,828,647.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
1,828,647.46 |
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 |
0.050 |
0.560 |
0.510 |
500,000.00 |
255,000.00 |
| XX008619 |
FUR CABLE STAY SYSTEM |
1.000 |
0.000 |
1.000 |
0.050 |
0.370 |
0.320 |
420,000.00 |
134,400.00 |
| XX008626 |
TEMP BRIDGE |
1.000 |
0.000 |
1.000 |
0.050 |
0.410 |
0.360 |
1,370,000.00 |
493,200.00 |
| XX008629 |
HAUL ROAD EAST |
1.000 |
0.000 |
1.000 |
0.150 |
0.190 |
0.040 |
100,000.00 |
4,000.00 |
| XX008630 |
HAUL ROAD WEST |
1.000 |
0.000 |
1.000 |
0.250 |
0.650 |
0.400 |
110,000.00 |
44,000.00 |
| X2080250 |
TRENCH BACKFILL SPL |
2,295.000 |
0.000 |
2,295.000 |
0.000 |
889.200 |
889.200 |
31.00 |
27,565.20 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
2.000 |
3.000 |
1.000 |
2,200.00 |
2,200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.190 |
0.230 |
0.040 |
100,000.00 |
4,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.290 |
0.330 |
0.040 |
300,000.00 |
12,000.00 |
| 20101000 |
TEMPORARY FENCE |
4,253.000 |
0.000 |
4,253.000 |
445.400 |
1,491.700 |
1,046.300 |
5.00 |
5,231.50 |
| 20200100 |
EARTH EXCAVATION |
9,975.000 |
0.000 |
9,975.000 |
0.000 |
846.000 |
846.000 |
13.00 |
10,998.00 |
| 28000400 |
PERIMETER EROS BAR |
8,752.000 |
0.000 |
8,752.000 |
0.000 |
4,382.900 |
4,382.900 |
1.75 |
7,670.08 |
| 50200100 |
STRUCTURE EXCAVATION |
756.000 |
0.000 |
756.000 |
220.800 |
231.400 |
10.600 |
30.00 |
318.00 |
| 50200300 |
COFFERDAM EXCAVATION |
1,730.000 |
0.000 |
1,730.000 |
372.300 |
1,038.700 |
666.400 |
50.00 |
33,320.00 |
| 50201121 |
COFFERDAM TYP 2 LOC 1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
90,000.00 |
54,000.00 |
| 50201124 |
COFFERDAM TYP 2 LOC 4 |
1.000 |
0.000 |
1.000 |
0.100 |
0.600 |
0.500 |
90,000.00 |
45,000.00 |
| 50300225 |
CONC STRUCT |
2,457.000 |
0.000 |
2,457.000 |
247.800 |
584.500 |
336.700 |
500.00 |
168,350.00 |
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 |
| 50300255 |
CONC SUP-STR |
1,465.100 |
0.000 |
1,465.100 |
0.000 |
62.200 |
62.200 |
700.00 |
43,540.00 |
| 50300265 |
SEAL COAT CONC |
733.600 |
0.000 |
733.600 |
0.000 |
117.400 |
117.400 |
180.00 |
21,132.00 |
| 50300280 |
CONCRETE ENCASEMENT |
14.200 |
0.000 |
14.200 |
4.500 |
6.200 |
1.700 |
850.00 |
1,445.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
733,090.000 |
0.000 |
733,090.000 |
38,140.800 |
80,574.000 |
42,433.200 |
1.00 |
42,433.20 |
| 51201600 |
FUR STL PILE HP12X53 |
2,808.000 |
0.000 |
2,808.000 |
2,512.800 |
2,637.800 |
125.000 |
46.00 |
5,750.00 |
| 51201800 |
FUR STL PILE HP14X73 |
8,866.000 |
0.000 |
8,866.000 |
0.000 |
3,519.900 |
3,519.900 |
56.00 |
197,114.40 |
| 51202305 |
DRIVING PILES |
11,674.000 |
0.000 |
11,674.000 |
2,464.000 |
6,094.900 |
3,630.900 |
1.00 |
3,630.90 |
| 51203800 |
TEST PILE ST HP14X73 |
5.000 |
0.000 |
5.000 |
1.000 |
3.000 |
2.000 |
6,000.00 |
12,000.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
43.000 |
0.000 |
43.000 |
6.000 |
9.000 |
3.000 |
1,810.00 |
5,430.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
22.000 |
0.000 |
22.000 |
6.000 |
7.000 |
1.000 |
1,780.00 |
1,780.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,150,000.00 |
172,500.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
26,657.000 |
0.000 |
26,657.000 |
0.000 |
7,757.800 |
7,757.800 |
0.50 |
3,878.90 |
| 78300100 |
PAVT MARKING REMOVAL |
5,874.000 |
0.000 |
5,874.000 |
0.000 |
1,925.600 |
1,925.600 |
0.05 |
96.28 |
| 81023750 |
CON ENC C 3 PVC |
1,070.000 |
0.000 |
1,070.000 |
0.000 |
108.000 |
108.000 |
18.00 |
1,944.00 |
| 81026200 |
CON ENC RC 6 PVC 3X2 |
2,079.000 |
0.000 |
2,079.000 |
0.000 |
108.000 |
108.000 |
100.00 |
10,800.00 |
| 89502385 |
REMOV EX CONC FDN |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
210.00 |
420.00 |
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 |
|
Total: |
$1,828,647.46 |
|
|
