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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/08/2012
| DOT Vendor: |
C37020 |
|
Contract: |
62116 |
| IL Project: |
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From Date: |
10/02/2012 |
| Route: |
FAU 2742 |
|
|
|
| Section: |
3222-W-BR |
To Date: |
11/08/2012 |
| 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. |
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|
|
Payee: |
MARTAM CONSTRUCTION INC |
1200 GASKET DRIVE ELGIN , IL 60120
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|
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|
|
| Percent Completed: 85.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 939,258.50 |
8,917.27 |
0.00 |
948,175.77 |
812,250.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
812,250.83 |
| Total
paid this estimate: |
|
|
812,250.83 |
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Previous payments to contractor: |
|
|
-798,373.81 |
|
Payment to contractor this estimate: |
|
| 13,877.02 |
| |
|
Voucher # CC08895 | Date: 11/09/2012 |
|
1
of 1
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13,877.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 06 |
Total: |
13,877.02 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
310.000 |
0.000 |
310.000 |
252.250 |
310.000 |
57.750 |
39.00 |
2,252.25 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,600.000 |
0.000 |
1,600.000 |
1,490.550 |
1,512.050 |
21.500 |
5.00 |
107.50 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
2,600.00 |
2,600.00 |
| FRC00100 |
DETOUR SIGNING |
0.000 |
4,744.310 |
4,744.310 |
0.000 |
4,744.310 |
4,744.310 |
1.00 |
4,744.31 |
| FRC00200 |
DRILLING AND SAMPLING |
0.000 |
4,172.960 |
4,172.960 |
0.000 |
4,172.960 |
4,172.960 |
1.00 |
4,172.96 |
|
Total: |
$13,877.02 |
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