|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 63650 / 17
Archive 63650 / 16
Archive 63650 / 15
Archive 63650 / 14
Archive 63650 / 13
Archive 63650 / 12
Archive 63650 / 11
Archive 63650 / 10
Archive 63650 / 09
Archive 63650 / 08
Archive 63650 / 07
Archive 63650 / 06
Archive 63650 / 05
Archive 63650 / 04
Archive 63650 / 03
Archive 63650 / 02
Archive 63650 / 01
Archive 63650 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C38850 |
|
Contract: |
63650 |
| Route: |
RED GATE ROAD |
|
From Date: |
03/29/2013 |
| Section: |
04-00092-00-BR |
To Date: |
04/27/2013
|
| 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 ) |
|
|
|
|
|
|
Payee: |
JAMES MCHUGH CONSTRUCTION CO
|
|
|
|
|
1737 S MICHIGAN AVE
|
|
|
|
|
CHICAGO , IL 60616
|
|
|
| Percent Completed: 93.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,024,825.54 |
1,189,538.89 |
1,064,976.40 |
21,149,388.03 |
19,706,251.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
19,706,251.35 |
| Total
paid this estimate: |
|
|
19,706,251.35 |
|
Previous payments to contractor: |
|
|
-19,130,453.05 |
|
Payment to contractor this estimate: |
|
| 575,798.30 |
| |
|
Voucher # CC18839 | Date: 05/01/2013 |
|
1
of 1
|
575,798.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
575,798.30 |
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 |
| XX006729 |
PERIM EROS BAR ROL EX |
500.000 |
0.000 |
500.000 |
308.000 |
355.000 |
47.000 |
10.00 |
470.00 |
| XX008287 |
BOARDWALK STRUCTURE |
15,550.000 |
0.000 |
15,550.000 |
8,554.000 |
14,863.000 |
6,309.000 |
23.00 |
145,107.00 |
| XX008629 |
HAUL ROAD EAST |
1.000 |
0.000 |
1.000 |
0.690 |
0.830 |
0.140 |
100,000.00 |
14,000.00 |
| XX008630 |
HAUL ROAD WEST |
1.000 |
0.000 |
1.000 |
0.840 |
0.950 |
0.110 |
110,000.00 |
12,100.00 |
| X5051402 |
F&E STRUCT STL BR N2 |
1.000 |
0.000 |
1.000 |
0.985 |
0.995 |
0.010 |
2,900,000.00 |
29,000.00 |
| X5091725 |
BICYCLE RAILING SPL |
4,600.000 |
0.000 |
4,600.000 |
1,400.500 |
2,502.000 |
1,101.500 |
110.00 |
121,165.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
12.000 |
13.000 |
1.000 |
2,200.00 |
2,200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.790 |
0.850 |
0.060 |
100,000.00 |
6,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.790 |
0.900 |
0.110 |
300,000.00 |
33,000.00 |
| Z0019600 |
DUST CONTROL WATERING |
100.000 |
0.000 |
100.000 |
3.800 |
32.300 |
28.500 |
110.00 |
3,135.00 |
| 20101000 |
TEMPORARY FENCE |
4,253.000 |
0.000 |
4,253.000 |
1,920.200 |
3,381.200 |
1,461.000 |
5.00 |
7,305.00 |
| 21101615 |
TOPSOIL F & P 4 |
40,971.000 |
0.000 |
40,971.000 |
17,391.000 |
34,873.400 |
17,482.400 |
2.00 |
34,964.80 |
| 25000210 |
SEEDING CL 2A |
9.600 |
0.000 |
9.600 |
4.100 |
7.300 |
3.200 |
1,300.00 |
4,160.00 |
| 25000400 |
NITROGEN FERT NUTR |
866.000 |
0.000 |
866.000 |
375.500 |
686.500 |
311.000 |
1.50 |
466.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
866.000 |
0.000 |
866.000 |
375.500 |
686.500 |
311.000 |
1.50 |
466.50 |
| 25000600 |
POTASSIUM FERT NUTR |
866.000 |
0.000 |
866.000 |
375.500 |
686.500 |
311.000 |
1.50 |
466.50 |
| 25100630 |
EROSION CONTR BLANKET |
26,662.000 |
0.000 |
26,662.000 |
18,901.200 |
26,662.000 |
7,760.800 |
0.75 |
5,820.60 |
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 |
| 40300100 |
BIT MATLS PR CT |
2,450.000 |
0.000 |
2,450.000 |
270.000 |
1,877.600 |
1,607.600 |
0.01 |
16.08 |
| 52000110 |
PREF JT STRIP SEAL |
39.000 |
0.000 |
39.000 |
0.000 |
39.000 |
39.000 |
500.00 |
19,500.00 |
| 72000200 |
SIGN PANEL T2 |
50.000 |
0.000 |
50.000 |
40.000 |
50.000 |
10.000 |
19.00 |
190.00 |
| FRC00901 |
IL 25 CULVERT REPAIR |
0.000 |
180,000.000 |
180,000.000 |
151,034.580 |
173,522.050 |
22,487.470 |
1.00 |
22,487.47 |
| X9101101 |
BOARDWALK STR SPL |
0.000 |
5,230.000 |
5,230.000 |
2,615.000 |
4,968.000 |
2,353.000 |
47.52 |
111,814.56 |
| X9102501 |
LUM SFTY CABLE ASMBLY |
0.000 |
21.000 |
21.000 |
0.000 |
21.000 |
21.000 |
93.49 |
1,963.29 |
|
Total: |
$575,798.30 |
|
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|
