|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 62195 / 11
Archive 62195 / 10
Archive 62195 / 09
Archive 62195 / 08
Archive 62195 / 07
Archive 62195 / 06
Archive 62195 / 05
Archive 62195 / 04
Archive 62195 / 03
Archive 62195 / 02
Archive 62195 / 01
Archive 62195 / 00
|
Contractor Invoice
Current Report 04/30/2013
| DOT Vendor: |
C37020 |
|
Contract: |
62195 |
| IL Project: |
|
From Date: |
03/31/2013 |
| Route: |
FAP 307 |
|
|
|
| Section: |
129-R-2 |
To Date: |
04/30/2013 |
| Project: |
NHF-CMF-0307/035/ |
State Job: |
C-91-184-01 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
129-R-2 |
State Job: |
C-91-184-01 |
| Scope: |
FAP-307, IL RT 64 FROM 7TH AVE TO DUNHAM RD WITHIN CITY OF
ST. CHARLES. |
|
|
|
Payee: |
MARTAM CONSTRUCTION INC |
1200 GASKET DRIVE ELGIN , IL 60120
|
|
|
|
|
|
|
| Percent Completed: 51.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,617,630.44 |
1,907,716.25 |
536,666.50 |
10,988,680.19 |
5,687,470.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,687,470.50 |
| Total
paid this estimate: |
|
|
5,687,470.50 |
|
Previous payments to contractor: |
|
|
-5,061,778.39 |
|
Payment to contractor this estimate: |
|
| 625,692.11 |
| |
|
Voucher # CC19398 | Date: 05/10/2013 |
|
1
of 1
|
625,692.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
625,692.11 |
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 |
| XX006266 |
CURB STOP & BOX 1.5" |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
650.00 |
1,300.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
22.000 |
0.000 |
22.000 |
0.000 |
18.000 |
18.000 |
85.00 |
1,530.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
54.000 |
0.000 |
54.000 |
24.600 |
29.600 |
5.000 |
600.00 |
3,000.00 |
| X4023000 |
TEMP ACCESS- ROAD |
16.000 |
0.000 |
16.000 |
4.800 |
6.000 |
1.200 |
800.00 |
960.00 |
| X4420828 |
CL D PATCH T3 12 SPL |
102.000 |
16.100 |
118.100 |
102.000 |
118.100 |
16.100 |
160.00 |
2,576.00 |
| X5610011 |
REM ASBESTOS WTR MAIN |
28.000 |
0.000 |
28.000 |
0.000 |
5.000 |
5.000 |
80.00 |
400.00 |
| X5620126 |
WATER SERVICE LINE SP |
750.000 |
383.000 |
1,133.000 |
750.000 |
1,133.000 |
383.000 |
48.00 |
18,384.00 |
| X6026632 |
VALVE BOX REMOVED |
2.000 |
6.000 |
8.000 |
2.000 |
4.000 |
2.000 |
100.00 |
200.00 |
| X6060052 |
COMB CC&G TB6.24 SPL |
5,280.000 |
0.000 |
5,280.000 |
1,792.000 |
3,488.000 |
1,696.000 |
35.00 |
59,360.00 |
| X6064200 |
COMB CC&G TB6.12 SPL |
782.000 |
0.000 |
782.000 |
0.000 |
651.000 |
651.000 |
26.00 |
16,926.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.660 |
0.710 |
0.050 |
348,000.00 |
17,400.00 |
| X7030025 |
WET REF TEM TP T3 L&S |
214.000 |
-38.000 |
176.000 |
0.000 |
93.600 |
93.600 |
4.00 |
374.40 |
| X7030030 |
WET REF TEM TAPE T3 4 |
13,352.000 |
-3,500.000 |
9,852.000 |
992.000 |
8,868.000 |
7,876.000 |
1.00 |
7,876.00 |
| X7030040 |
WET REF TEM TAPE T3 6 |
504.000 |
-86.000 |
418.000 |
212.000 |
395.000 |
183.000 |
1.60 |
292.80 |
| Z0001050 |
AGG SUBGRADE 12 |
29,000.000 |
0.000 |
29,000.000 |
10,006.000 |
10,679.000 |
673.000 |
9.00 |
6,057.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.730 |
0.780 |
0.050 |
30,000.00 |
1,500.00 |
| Z0030850 |
TEMP INFO SIGNING |
839.000 |
0.000 |
839.000 |
354.000 |
441.500 |
87.500 |
3.00 |
262.50 |
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 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
11.500 |
12.500 |
1.000 |
1,100.00 |
1,100.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
1,500.000 |
0.000 |
1,500.000 |
1,371.600 |
1,378.600 |
7.000 |
38.00 |
266.00 |
| 20200100 |
EARTH EXCAVATION |
11,008.000 |
0.000 |
11,008.000 |
5,269.300 |
6,181.300 |
912.000 |
0.10 |
91.20 |
| 20201200 |
REM & DISP UNS MATL |
6,234.000 |
0.000 |
6,234.000 |
1,404.600 |
1,411.600 |
7.000 |
14.00 |
98.00 |
| 20800150 |
TRENCH BACKFILL |
4,720.000 |
1,886.000 |
6,606.000 |
3,735.000 |
5,614.000 |
1,879.000 |
30.00 |
56,370.00 |
| 28200200 |
FILTER FABRIC |
89.000 |
0.000 |
89.000 |
68.000 |
89.000 |
21.000 |
2.00 |
42.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
3,713.000 |
0.000 |
3,713.000 |
1,068.000 |
1,858.000 |
790.000 |
39.00 |
30,810.00 |
| 44000100 |
PAVEMENT REM |
13,424.000 |
0.000 |
13,424.000 |
6,671.000 |
11,299.000 |
4,628.000 |
9.00 |
41,652.00 |
| 44000200 |
DRIVE PAVEMENT REM |
6,076.000 |
206.000 |
6,282.000 |
1,499.000 |
2,455.000 |
956.000 |
8.00 |
7,648.00 |
| 44000500 |
COMB CURB GUTTER REM |
12,975.000 |
0.000 |
12,975.000 |
4,599.000 |
7,901.000 |
3,302.000 |
4.00 |
13,208.00 |
| 44000600 |
SIDEWALK REM |
33,290.000 |
0.000 |
33,290.000 |
7,094.000 |
14,204.000 |
7,110.000 |
0.70 |
4,977.00 |
| 44200162 |
PAVT PATCH T4 13 |
97.000 |
-97.000 |
0.000 |
80.000 |
0.000 |
-80.000 |
100.00 |
-8,000.00 |
| 50102400 |
CONC REM |
41.000 |
0.000 |
41.000 |
29.190 |
41.000 |
11.810 |
400.00 |
4,724.00 |
| 50200100 |
STRUCTURE EXCAVATION |
297.000 |
0.000 |
297.000 |
82.000 |
297.000 |
215.000 |
36.00 |
7,740.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,676.000 |
0.000 |
1,676.000 |
1,036.000 |
1,451.000 |
415.000 |
32.00 |
13,280.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,436.000 |
0.000 |
2,436.000 |
1,440.000 |
1,796.000 |
356.000 |
34.00 |
12,104.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,054.000 |
0.000 |
1,054.000 |
1,004.000 |
1,054.000 |
50.000 |
39.00 |
1,950.00 |
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 |
| 56100600 |
WATER MAIN 6 |
222.000 |
67.000 |
289.000 |
222.000 |
260.000 |
38.000 |
66.00 |
2,508.00 |
| 56100700 |
WATER MAIN 8 |
2,354.000 |
580.000 |
2,934.000 |
2,354.000 |
2,583.000 |
229.000 |
68.00 |
15,572.00 |
| 56100900 |
WATER MAIN 12 |
1,002.000 |
53.000 |
1,055.000 |
1,002.000 |
1,050.000 |
48.000 |
78.00 |
3,744.00 |
| 56104900 |
WATER VALVES 6 |
3.000 |
3.000 |
6.000 |
3.000 |
6.000 |
3.000 |
900.00 |
2,700.00 |
| 56105000 |
WATER VALVES 8 |
9.000 |
1.000 |
10.000 |
9.000 |
10.000 |
1.000 |
1,200.00 |
1,200.00 |
| 56105100 |
WATER VALVES 10 |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
1,600.00 |
1,600.00 |
| 56200500 |
WATER SERV LINE 1 1/2 |
68.000 |
50.000 |
118.000 |
68.000 |
118.000 |
50.000 |
58.00 |
2,900.00 |
| 56201600 |
CORP STOPS 1 1/2 |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
450.00 |
900.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
8.000 |
3.000 |
11.000 |
8.000 |
11.000 |
3.000 |
600.00 |
1,800.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
15.000 |
0.000 |
15.000 |
6.000 |
13.000 |
7.000 |
2,100.00 |
14,700.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
0.000 |
90.000 |
56.000 |
64.000 |
8.000 |
2,100.00 |
16,800.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
12.000 |
0.000 |
12.000 |
9.000 |
12.000 |
3.000 |
2,400.00 |
7,200.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
20.000 |
0.000 |
20.000 |
11.000 |
12.000 |
1.000 |
3,600.00 |
3,600.00 |
| 60236200 |
INLETS TA T8G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
700.00 |
700.00 |
| 60248700 |
VV TA 4 DIA T1F CL |
5.000 |
1.000 |
6.000 |
5.000 |
6.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60248900 |
VV TA 5 DIA T1F CL |
16.000 |
2.000 |
18.000 |
16.000 |
18.000 |
2.000 |
2,600.00 |
5,200.00 |
| 60257900 |
MAN RECONST |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,200.00 |
1,200.00 |
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 |
| 60260100 |
INLETS ADJUST |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 60500040 |
REMOV MANHOLES |
8.000 |
0.000 |
8.000 |
1.000 |
2.000 |
1.000 |
300.00 |
300.00 |
| 60500060 |
REMOV INLETS |
41.000 |
0.000 |
41.000 |
15.000 |
25.000 |
10.000 |
100.00 |
1,000.00 |
| 60500105 |
FILL MANHOLES |
5.000 |
0.000 |
5.000 |
2.000 |
3.000 |
1.000 |
200.00 |
200.00 |
| 60600605 |
CONC CURB TB |
995.000 |
0.000 |
995.000 |
383.000 |
566.000 |
183.000 |
15.00 |
2,745.00 |
| 60603800 |
COMB CC&G TB6.12 |
2,852.000 |
0.000 |
2,852.000 |
1,419.000 |
2,008.000 |
589.000 |
15.00 |
8,835.00 |
| 60605000 |
COMB CC&G TB6.24 |
9,050.000 |
0.000 |
9,050.000 |
3,608.000 |
4,795.000 |
1,187.000 |
16.00 |
18,992.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,180.000 |
16,120.000 |
25,300.000 |
15,324.000 |
16,332.100 |
1,008.100 |
72.00 |
72,583.20 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
226.600 |
245.600 |
19.000 |
1.00 |
19.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
1.400 |
2.000 |
0.600 |
1,000.00 |
600.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
489.000 |
0.000 |
489.000 |
121.000 |
210.000 |
89.000 |
1.00 |
89.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
54,335.000 |
0.000 |
54,335.000 |
44,666.000 |
54,335.000 |
9,669.000 |
0.20 |
1,933.80 |
| 70300280 |
TEMP PVT MK LINE 24 |
665.000 |
0.000 |
665.000 |
249.000 |
337.000 |
88.000 |
1.00 |
88.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
61,100.000 |
0.000 |
61,100.000 |
3,336.000 |
3,409.000 |
73.000 |
0.01 |
0.73 |
| 78300200 |
RAISED REF PVT MK REM |
734.000 |
0.000 |
734.000 |
21.000 |
59.000 |
38.000 |
10.00 |
380.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
8,212.000 |
0.000 |
8,212.000 |
4,582.000 |
6,802.000 |
2,220.000 |
15.00 |
33,300.00 |
| 81400100 |
HANDHOLE |
18.000 |
0.000 |
18.000 |
0.000 |
8.000 |
8.000 |
1,250.00 |
10,000.00 |
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 |
| 81603110 |
UD 4#4#6GXLPUSE 1 1/2 |
15,300.000 |
0.000 |
15,300.000 |
5,410.000 |
6,746.000 |
1,336.000 |
9.00 |
12,024.00 |
| 83600200 |
LIGHT POLE FDN 24D |
567.000 |
0.000 |
567.000 |
290.500 |
380.500 |
90.000 |
130.00 |
11,700.00 |
| 87800100 |
CONC FDN TY A |
20.000 |
0.000 |
20.000 |
4.000 |
9.000 |
5.000 |
150.00 |
750.00 |
| 87800415 |
CONC FDN TY E 36D |
75.000 |
0.000 |
75.000 |
0.000 |
49.000 |
49.000 |
260.00 |
12,740.00 |
| 87800420 |
CONC FDN TY E 42D |
63.000 |
0.000 |
63.000 |
0.000 |
21.000 |
21.000 |
310.00 |
6,510.00 |
| FRC01101 |
CATELLA PARKING LOT |
0.000 |
19,899.480 |
19,899.480 |
0.000 |
19,899.480 |
19,899.480 |
1.00 |
19,899.48 |
| X9100701 |
PCC BSE CRS 10 3/4" |
0.000 |
11,193.000 |
11,193.000 |
3,548.000 |
3,551.000 |
3.000 |
40.00 |
120.00 |
|
Total: |
$625,692.11 |
|
|
