|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 62116 / 07
Archive 62116 / 06
Archive 62116 / 05
Archive 62116 / 04
Archive 62116 / 03
Archive 62116 / 02
Archive 62116 / 01
Archive 62116 / 00
|
Contractor Invoice
Current Report 02/28/2013
| DOT Vendor: |
C37020 |
|
Contract: |
62116 |
| IL Project: |
|
From Date: |
01/14/2013 |
| Route: |
FAU 2742 |
|
|
|
| Section: |
3222-W-BR |
To Date: |
02/28/2013 |
| Project: |
BRM-2742/006/ |
State Job: |
C-91-022-01 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
3222-W-BR |
State Job: |
C-91-022-01 |
| Scope: |
FAU-2742, 5TH AVE OVER SILVER CK IN VILLAGE OF MELROSE PK,
PROVISO TWNSHIP. |
|
|
|
Payee: |
MARTAM CONSTRUCTION INC |
1200 GASKET DRIVE ELGIN , IL 60120
|
|
|
|
|
|
|
| Percent Completed: 87.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 939,258.50 |
19,945.77 |
10,585.43 |
948,618.84 |
831,654.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
831,654.18 |
| Total
paid this estimate: |
|
|
831,654.18 |
|
Previous payments to contractor: |
|
|
-815,582.58 |
|
Payment to contractor this estimate: |
|
| 16,071.60 |
| |
|
Voucher # CC15088 | Date: 03/01/2013 |
|
1
of 1
|
16,071.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
16,071.60 |
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 |
| X5537800 |
SS CLEANED 12 |
130.000 |
495.000 |
625.000 |
130.000 |
625.000 |
495.000 |
4.00 |
1,980.00 |
| 20100210 |
TREE REMOV OVER 15 |
26.000 |
37.200 |
63.200 |
26.000 |
63.200 |
37.200 |
40.00 |
1,488.00 |
| 21101615 |
TOPSOIL F & P 4 |
450.000 |
0.000 |
450.000 |
0.000 |
347.800 |
347.800 |
6.50 |
2,260.70 |
| 25200110 |
SODDING SALT TOLERANT |
450.000 |
0.000 |
450.000 |
0.000 |
347.800 |
347.800 |
8.00 |
2,782.40 |
| 50300254 |
RUBBED FINISH |
917.000 |
401.700 |
1,318.700 |
917.000 |
1,318.700 |
401.700 |
5.00 |
2,008.50 |
| 50800105 |
REINFORCEMENT BARS |
10,040.000 |
2,080.000 |
12,120.000 |
10,040.000 |
12,120.000 |
2,080.000 |
1.00 |
2,080.00 |
| 78000200 |
THPL PVT MK LINE 4 |
930.000 |
536.500 |
1,466.500 |
930.000 |
1,466.500 |
536.500 |
4.00 |
2,146.00 |
| 78100105 |
RAISED REF PVT MKR BR |
15.000 |
17.000 |
32.000 |
15.000 |
32.000 |
17.000 |
78.00 |
1,326.00 |
|
Total: |
$16,071.60 |
|
|
