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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/25/2012
DOT Vendor: C38850  Contract: 63650 

IL Project:      From Date: 03/15/2012
Route: RED GATE ROAD
Section: 04-00092-00-BR To Date: 04/25/2012
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:  4.49%
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      944,930.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 944,930.00     
Total paid this estimate:   944,930.00     
     Previous payments to contractor: -862,500.00     
     Payment to contractor this estimate: 82,430.00     
 
          Voucher #   CC21090 Date: 05/01/2012 1 of 1 82,430.00     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  01 Total: 82,430.00     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   18.000  0.000  18.000  0.000  1.000  1.000  2,200.00  2,200.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.050  0.050  100,000.00  5,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.150  0.150  300,000.00  45,000.00 
20101000  TEMPORARY FENCE   4,253.000  0.000  4,253.000  0.000  181.200  181.200  5.00  906.00 
50200100  STRUCTURE EXCAVATION   756.000  0.000  756.000  0.000  220.800  220.800  30.00  6,624.00 
51203600  TEST PILE ST HP12X53   6.000  0.000  6.000  0.000  4.000  4.000  5,000.00  20,000.00 
70106800  CHANGEABLE MESSAGE SN   20.000  0.000  20.000  0.000  3.000  3.000  900.00  2,700.00 
Total:   

$82,430.00

 

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