|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/12/2012
| DOT Vendor: |
C37020 |
|
Contract: |
62116 |
| IL Project: |
|
From Date: |
07/16/2012 |
| Route: |
FAU 2742 |
|
|
|
| Section: |
3222-W-BR |
To Date: |
09/12/2012 |
| 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: 64.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 939,258.50 |
0.00 |
0.00 |
939,258.50 |
604,810.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
604,810.61 |
| Total
paid this estimate: |
|
|
604,810.61 |
|
Previous payments to contractor: |
|
|
-133,713.49 |
|
Payment to contractor this estimate: |
|
| 471,097.12 |
| |
|
Voucher # CC04763 | Date: 09/13/2012 |
|
1
of 1
|
471,097.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
471,097.12 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
86.000 |
0.000 |
86.000 |
0.000 |
72.000 |
72.000 |
32.00 |
2,304.00 |
| X5537800 |
SS CLEANED 12 |
130.000 |
0.000 |
130.000 |
0.000 |
130.000 |
130.000 |
4.00 |
520.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
8,000.00 |
6,000.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
330.00 |
2,310.00 |
| 28100107 |
STONE RIPRAP CL A4 |
289.000 |
0.000 |
289.000 |
261.530 |
289.000 |
27.470 |
65.00 |
1,785.55 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
310.000 |
0.000 |
310.000 |
0.000 |
13.250 |
13.250 |
39.00 |
516.75 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,600.000 |
0.000 |
1,600.000 |
0.000 |
238.250 |
238.250 |
5.00 |
1,191.25 |
| 44000100 |
PAVEMENT REM |
1,070.000 |
0.000 |
1,070.000 |
581.600 |
1,070.000 |
488.400 |
15.00 |
7,326.00 |
| 44000200 |
DRIVE PAVEMENT REM |
230.000 |
0.000 |
230.000 |
87.150 |
230.000 |
142.850 |
10.00 |
1,428.50 |
| 44000500 |
COMB CURB GUTTER REM |
500.000 |
0.000 |
500.000 |
248.000 |
500.000 |
252.000 |
5.00 |
1,260.00 |
| 44000600 |
SIDEWALK REM |
2,640.000 |
0.000 |
2,640.000 |
381.500 |
2,640.000 |
2,258.500 |
1.00 |
2,258.50 |
| 50200100 |
STRUCTURE EXCAVATION |
246.000 |
0.000 |
246.000 |
0.000 |
212.800 |
212.800 |
26.00 |
5,532.80 |
| 50300225 |
CONC STRUCT |
87.000 |
0.000 |
87.000 |
0.000 |
87.000 |
87.000 |
900.00 |
78,300.00 |
| 50300255 |
CONC SUP-STR |
347.500 |
0.000 |
347.500 |
0.000 |
347.500 |
347.500 |
550.00 |
191,125.00 |
| 50800105 |
REINFORCEMENT BARS |
10,040.000 |
0.000 |
10,040.000 |
0.000 |
10,040.000 |
10,040.000 |
1.00 |
10,040.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
97,780.000 |
0.000 |
97,780.000 |
0.000 |
97,070.700 |
97,070.700 |
1.10 |
106,777.77 |
| 51603000 |
DRILLED SHAFT IN SOIL |
56.600 |
0.000 |
56.600 |
0.000 |
53.930 |
53.930 |
800.00 |
43,144.00 |
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 |
| 56500600 |
DOM WAT SER BOX ADJ |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
150.00 |
150.00 |
| 60250200 |
CB ADJUST |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| 60255500 |
MAN ADJUST |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| 60265700 |
VV ADJUST |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
2,600.00 |
5,200.00 |
| 78300200 |
RAISED REF PVT MK REM |
20.000 |
0.000 |
20.000 |
0.000 |
16.000 |
16.000 |
30.00 |
480.00 |
| 89502300 |
REM ELCBL FR CON |
1,075.000 |
0.000 |
1,075.000 |
0.000 |
894.000 |
894.000 |
0.50 |
447.00 |
|
Total: |
$471,097.12 |
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