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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 06/11/2012
| DOT Vendor: |
C37020 |
|
Contract: |
62116 |
| IL Project: |
|
From Date: |
04/26/2012 |
| Route: |
FAU 2742 |
|
|
|
| Section: |
3222-W-BR |
To Date: |
06/11/2012 |
| 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: 12.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 939,258.50 |
0.00 |
0.00 |
939,258.50 |
117,106.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
117,106.96 |
| Mobilzation Paid: | | | 8,250.00 |
| Total
paid this estimate: |
|
|
117,106.96 |
|
Previous payments to contractor: |
|
|
-60,963.20 |
|
Payment to contractor this estimate: |
|
| 56,143.76 |
| |
|
Voucher # CC24302 | Date: 06/12/2012 |
|
1
of 1
|
56,143.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
56,143.76 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
8,000.00 |
2,000.00 |
| Z0076870 |
UNDR CONNECT TO STR |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
150.00 |
300.00 |
| 20300100 |
CHANNEL EXCAVATION |
154.000 |
0.000 |
154.000 |
0.000 |
27.930 |
27.930 |
32.00 |
893.76 |
| 28100107 |
STONE RIPRAP CL A4 |
289.000 |
0.000 |
289.000 |
0.000 |
98.200 |
98.200 |
65.00 |
6,383.00 |
| 44000100 |
PAVEMENT REM |
1,070.000 |
0.000 |
1,070.000 |
0.000 |
581.600 |
581.600 |
15.00 |
8,724.00 |
| 44000200 |
DRIVE PAVEMENT REM |
230.000 |
0.000 |
230.000 |
0.000 |
87.150 |
87.150 |
10.00 |
871.50 |
| 44000500 |
COMB CURB GUTTER REM |
500.000 |
0.000 |
500.000 |
0.000 |
248.000 |
248.000 |
5.00 |
1,240.00 |
| 44000600 |
SIDEWALK REM |
2,640.000 |
0.000 |
2,640.000 |
0.000 |
381.500 |
381.500 |
1.00 |
381.50 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
24,000.00 |
24,000.00 |
| 60500050 |
REMOV CATCH BAS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
2,600.00 |
2,600.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
55,000.00 |
8,250.00 |
|
Total: |
$56,143.76 |
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