|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/31/2013
| DOT Vendor: |
C37020 |
|
Contract: |
62195 |
| IL Project: |
|
From Date: |
02/28/2013 |
| Route: |
FAP 307 |
|
|
|
| Section: |
129-R-2 |
To Date: |
03/31/2013 |
| 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: 46.56% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,617,630.44 |
1,739,082.25 |
486,049.50 |
10,870,663.19 |
5,061,778.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,061,778.39 |
| Total
paid this estimate: |
|
|
5,061,778.39 |
|
Previous payments to contractor: |
|
|
-4,920,553.87 |
|
Payment to contractor this estimate: |
|
| 141,224.52 |
| |
|
Voucher # CC17559 | Date: 04/08/2013 |
|
1
of 1
|
141,224.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
141,224.52 |
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 |
| X6020096 |
MH TA 6D W/2 T1FCL RP |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
6,800.00 |
13,600.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.620 |
0.660 |
0.040 |
348,000.00 |
13,920.00 |
| Z0001050 |
AGG SUBGRADE 12 |
29,000.000 |
0.000 |
29,000.000 |
9,861.000 |
10,006.000 |
145.000 |
9.00 |
1,305.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.670 |
0.730 |
0.060 |
30,000.00 |
1,800.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
10.500 |
11.500 |
1.000 |
1,100.00 |
1,100.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
1,500.000 |
0.000 |
1,500.000 |
1,364.600 |
1,371.600 |
7.000 |
38.00 |
266.00 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
833.000 |
833.000 |
0.80 |
666.40 |
| 20200100 |
EARTH EXCAVATION |
11,008.000 |
0.000 |
11,008.000 |
4,292.000 |
5,269.300 |
977.300 |
0.10 |
97.73 |
| 20800150 |
TRENCH BACKFILL |
4,720.000 |
0.000 |
4,720.000 |
3,732.000 |
3,735.000 |
3.000 |
30.00 |
90.00 |
| 28200200 |
FILTER FABRIC |
89.000 |
0.000 |
89.000 |
72.000 |
68.000 |
-4.000 |
2.00 |
-8.00 |
| 54213657 |
PRC FLAR END SEC 12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,676.000 |
0.000 |
1,676.000 |
1,021.000 |
1,036.000 |
15.000 |
32.00 |
480.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,436.000 |
0.000 |
2,436.000 |
1,416.000 |
1,440.000 |
24.000 |
34.00 |
816.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
278.000 |
0.000 |
278.000 |
93.000 |
105.000 |
12.000 |
42.00 |
504.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
134.000 |
0.000 |
134.000 |
40.000 |
48.000 |
8.000 |
82.00 |
656.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
0.000 |
90.000 |
53.000 |
56.000 |
3.000 |
2,100.00 |
6,300.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
7.000 |
0.000 |
7.000 |
7.000 |
5.000 |
-2.000 |
4,500.00 |
-9,000.00 |
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 |
| 60255500 |
MAN ADJUST |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 60500060 |
REMOV INLETS |
41.000 |
0.000 |
41.000 |
5.000 |
15.000 |
10.000 |
100.00 |
1,000.00 |
| 60500105 |
FILL MANHOLES |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
200.00 |
400.00 |
| 60500205 |
FILL CATCH BAS |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
200.00 |
1,000.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,180.000 |
16,120.000 |
25,300.000 |
14,353.700 |
15,324.000 |
970.300 |
72.00 |
69,861.60 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
202.600 |
226.600 |
24.000 |
1.00 |
24.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
0.000 |
1.400 |
1.400 |
1,000.00 |
1,400.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
489.000 |
0.000 |
489.000 |
59.000 |
121.000 |
62.000 |
1.00 |
62.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
54,335.000 |
0.000 |
54,335.000 |
48,299.000 |
44,666.000 |
-3,633.000 |
0.20 |
-726.60 |
| 70300240 |
TEMP PVT MK LINE 6 |
4,011.000 |
0.000 |
4,011.000 |
1,087.000 |
1,364.000 |
277.000 |
0.24 |
66.48 |
| 70300280 |
TEMP PVT MK LINE 24 |
665.000 |
0.000 |
665.000 |
179.000 |
249.000 |
70.000 |
1.00 |
70.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
61,100.000 |
0.000 |
61,100.000 |
1,199.000 |
3,336.000 |
2,137.000 |
0.01 |
21.37 |
| 78100200 |
TEMP RAIS REF PVT MKR |
391.000 |
0.000 |
391.000 |
131.000 |
209.000 |
78.000 |
6.00 |
468.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
8,212.000 |
0.000 |
8,212.000 |
4,578.000 |
4,582.000 |
4.000 |
15.00 |
60.00 |
| 82102310 |
LUM SV HOR MT 310W |
82.000 |
0.000 |
82.000 |
0.000 |
30.000 |
30.000 |
340.00 |
10,200.00 |
| 84100110 |
REM TEMP LIGHT UNIT |
18.000 |
0.000 |
18.000 |
0.000 |
8.000 |
8.000 |
310.00 |
2,480.00 |
| 84200500 |
REM LT UNIT SALV |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
310.00 |
8,370.00 |
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 |
| FRC00501 |
REMOVE & REALIGN 36"SS |
0.000 |
6,144.160 |
6,144.160 |
0.000 |
6,144.160 |
6,144.160 |
1.00 |
6,144.16 |
| FRC00801 |
WATERMAIN REPAIR |
0.000 |
6,830.380 |
6,830.380 |
0.000 |
6,830.380 |
6,830.380 |
1.00 |
6,830.38 |
|
Total: |
$141,224.52 |
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