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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 10/02/2012
| DOT Vendor: |
C37020 |
|
Contract: |
62116 |
| IL Project: |
|
From Date: |
09/12/2012 |
| Route: |
FAU 2742 |
|
|
|
| Section: |
3222-W-BR |
To Date: |
10/02/2012 |
| 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. |
|
|
|
Payee: |
MARTAM CONSTRUCTION INC |
1200 GASKET DRIVE ELGIN , IL 60120
|
|
|
|
|
|
|
| Percent Completed: 84.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 939,258.50 |
4,744.31 |
0.00 |
944,002.81 |
798,373.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
798,373.81 |
| Total
paid this estimate: |
|
|
798,373.81 |
|
Previous payments to contractor: |
|
|
-604,810.61 |
|
Payment to contractor this estimate: |
|
| 193,563.20 |
| |
|
Voucher # CC06101 | Date: 10/03/2012 |
|
1
of 1
|
193,563.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
193,563.20 |
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 |
| X0322918 |
PRO MAN/CB CON OV SS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,200.00 |
6,400.00 |
| X0323651 |
REM & REIN EX LT UNIT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
3,500.00 |
1,750.00 |
| X0325670 |
CONC BR RL SDWLK MNTD |
121.000 |
0.000 |
121.000 |
0.000 |
121.000 |
121.000 |
385.00 |
46,585.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
30,000.00 |
15,000.00 |
| Z0001050 |
AGG SUBGRADE 12 |
910.000 |
0.000 |
910.000 |
0.000 |
877.600 |
877.600 |
15.00 |
13,164.00 |
| Z0022800 |
FENCE REMOVAL |
290.000 |
0.000 |
290.000 |
28.000 |
213.300 |
185.300 |
3.00 |
555.90 |
| 20200100 |
EARTH EXCAVATION |
210.000 |
0.000 |
210.000 |
0.000 |
171.300 |
171.300 |
26.00 |
4,453.80 |
| 20201200 |
REM & DISP UNS MATL |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
46.00 |
1,518.00 |
| 25000400 |
NITROGEN FERT NUTR |
6.000 |
0.000 |
6.000 |
0.000 |
5.600 |
5.600 |
3.00 |
16.80 |
| 25000500 |
PHOSPHORUS FERT NUTR |
6.000 |
0.000 |
6.000 |
0.000 |
5.600 |
5.600 |
3.00 |
16.80 |
| 25000600 |
POTASSIUM FERT NUTR |
6.000 |
0.000 |
6.000 |
0.000 |
5.600 |
5.600 |
3.00 |
16.80 |
| 31200100 |
STAB SUBBASE 4 |
83.000 |
0.000 |
83.000 |
0.000 |
83.000 |
83.000 |
55.00 |
4,565.00 |
| 35101400 |
AGG BASE CSE B |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
60.00 |
360.00 |
| 42000301 |
PCC PVT 8 JOINTED |
750.000 |
0.000 |
750.000 |
0.000 |
750.000 |
750.000 |
45.00 |
33,750.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
120.000 |
0.000 |
120.000 |
0.000 |
107.400 |
107.400 |
145.00 |
15,573.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
310.000 |
0.000 |
310.000 |
13.250 |
252.250 |
239.000 |
39.00 |
9,321.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,600.000 |
0.000 |
1,600.000 |
238.250 |
1,490.550 |
1,252.300 |
5.00 |
6,261.50 |
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 |
| 50102400 |
CONC REM |
3.000 |
0.000 |
3.000 |
1.080 |
2.180 |
1.100 |
800.00 |
880.00 |
| 50300254 |
RUBBED FINISH |
917.000 |
0.000 |
917.000 |
0.000 |
917.000 |
917.000 |
5.00 |
4,585.00 |
| 50300260 |
BR DECK GROOVING |
423.000 |
0.000 |
423.000 |
0.000 |
420.000 |
420.000 |
13.00 |
5,460.00 |
| 60603800 |
COMB CC&G TB6.12 |
390.000 |
0.000 |
390.000 |
0.000 |
390.000 |
390.000 |
16.00 |
6,240.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
2,600.00 |
2,600.00 |
| 78000200 |
THPL PVT MK LINE 4 |
930.000 |
0.000 |
930.000 |
0.000 |
930.000 |
930.000 |
4.00 |
3,720.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
680.000 |
0.000 |
680.000 |
0.000 |
658.000 |
658.000 |
3.20 |
2,105.60 |
| 78008230 |
POLYUREA PM T1 LN 6 |
330.000 |
0.000 |
330.000 |
0.000 |
115.000 |
115.000 |
4.60 |
529.00 |
| 78008270 |
POLYUREA PM T1 LN 24 |
60.000 |
0.000 |
60.000 |
0.000 |
19.000 |
19.000 |
20.00 |
380.00 |
| 78100105 |
RAISED REF PVT MKR BR |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
78.00 |
1,170.00 |
| 81028350 |
UNDRGRD C PVC 2 |
165.000 |
0.000 |
165.000 |
0.000 |
165.000 |
165.000 |
10.00 |
1,650.00 |
| 81400200 |
HD HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 81702410 |
EC C XLP USE 3-1C 4 |
360.000 |
0.000 |
360.000 |
0.000 |
304.500 |
304.500 |
8.00 |
2,436.00 |
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Total: |
$193,563.20 |
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