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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/16/2012
| DOT Vendor: |
C37020 |
|
Contract: |
62116 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
FAU 2742 |
|
|
|
| Section: |
3222-W-BR |
To Date: |
07/16/2012 |
| 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: 14.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 939,258.50 |
0.00 |
0.00 |
939,258.50 |
133,713.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
133,713.49 |
| Total
paid this estimate: |
|
|
133,713.49 |
|
Previous payments to contractor: |
|
|
-117,106.96 |
|
Payment to contractor this estimate: |
|
| 16,606.53 |
| |
|
Voucher # CC00514 | Date: 07/18/2012 |
|
1
of 1
|
16,606.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
16,606.53 |
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 |
| 20300100 |
CHANNEL EXCAVATION |
154.000 |
0.000 |
154.000 |
27.930 |
106.870 |
78.940 |
32.00 |
2,526.08 |
| 28100107 |
STONE RIPRAP CL A4 |
289.000 |
0.000 |
289.000 |
98.200 |
261.530 |
163.330 |
65.00 |
10,616.45 |
| 50102400 |
CONC REM |
3.000 |
0.000 |
3.000 |
0.000 |
1.080 |
1.080 |
800.00 |
864.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
2,600.00 |
2,600.00 |
|
Total: |
$16,606.53 |
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