|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/31/2013
| DOT Vendor: |
C37020 |
|
Contract: |
62195 |
| IL Project: |
|
From Date: |
12/31/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
129-R-2 |
To Date: |
01/31/2013 |
| 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: 44.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,617,630.44 |
1,681,346.38 |
470,430.90 |
10,828,545.92 |
4,804,994.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,804,994.04 |
| Total
paid this estimate: |
|
|
4,804,994.04 |
|
Previous payments to contractor: |
|
|
-4,653,497.74 |
|
Payment to contractor this estimate: |
|
| 151,496.30 |
| |
|
Voucher # CC14164 | Date: 02/08/2013 |
|
1
of 1
|
151,496.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
151,496.30 |
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 |
| X4402020 |
CONC MEDIAN SURF REM |
319.000 |
0.000 |
319.000 |
0.000 |
319.000 |
319.000 |
3.00 |
957.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.530 |
0.570 |
0.040 |
348,000.00 |
13,920.00 |
| Z0007430 |
TEMP SIDEWALK |
500.000 |
0.000 |
500.000 |
0.000 |
500.000 |
500.000 |
3.00 |
1,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.570 |
0.620 |
0.050 |
30,000.00 |
1,500.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
8.500 |
9.500 |
1.000 |
1,100.00 |
1,100.00 |
| 20400800 |
FURNISHED EXCAVATION |
1,030.000 |
0.000 |
1,030.000 |
283.000 |
336.000 |
53.000 |
0.10 |
5.30 |
| 20800150 |
TRENCH BACKFILL |
4,720.000 |
0.000 |
4,720.000 |
3,722.000 |
3,732.000 |
10.000 |
30.00 |
300.00 |
| 25200110 |
SODDING SALT TOLERANT |
12,986.000 |
0.000 |
12,986.000 |
0.000 |
402.000 |
402.000 |
4.50 |
1,809.00 |
| 28000400 |
PERIMETER EROS BAR |
3,260.000 |
0.000 |
3,260.000 |
2,742.000 |
3,260.000 |
518.000 |
3.00 |
1,554.00 |
| 28001100 |
TEMP EROS CONTR BLANK |
2,300.000 |
0.000 |
2,300.000 |
0.000 |
2,058.000 |
2,058.000 |
1.00 |
2,058.00 |
| 44000100 |
PAVEMENT REM |
13,424.000 |
0.000 |
13,424.000 |
6,553.000 |
6,671.000 |
118.000 |
9.00 |
1,062.00 |
| 44000500 |
COMB CURB GUTTER REM |
12,975.000 |
0.000 |
12,975.000 |
4,517.000 |
4,599.000 |
82.000 |
4.00 |
328.00 |
| 44000600 |
SIDEWALK REM |
33,290.000 |
0.000 |
33,290.000 |
5,884.000 |
7,094.000 |
1,210.000 |
0.70 |
847.00 |
| 44003100 |
MEDIAN REMOVAL |
68.000 |
0.000 |
68.000 |
68.000 |
0.000 |
-68.000 |
5.00 |
-340.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,436.000 |
0.000 |
2,436.000 |
1,404.000 |
1,416.000 |
12.000 |
34.00 |
408.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
735.000 |
0.000 |
735.000 |
463.000 |
487.000 |
24.000 |
54.00 |
1,296.00 |
| 550A4500 |
SS CL A 1 EQRS 36 |
159.000 |
0.000 |
159.000 |
109.000 |
149.000 |
40.000 |
126.00 |
5,040.00 |
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 |
| 59100100 |
GEOCOMPOSITE WALL DR |
121.000 |
0.000 |
121.000 |
0.000 |
13.000 |
13.000 |
42.00 |
546.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
0.000 |
90.000 |
52.000 |
53.000 |
1.000 |
2,100.00 |
2,100.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
12.000 |
0.000 |
12.000 |
8.000 |
9.000 |
1.000 |
2,400.00 |
2,400.00 |
| 60500050 |
REMOV CATCH BAS |
1.000 |
0.000 |
1.000 |
1.000 |
0.000 |
-1.000 |
300.00 |
-300.00 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
154.600 |
177.600 |
23.000 |
1.00 |
23.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
54,335.000 |
0.000 |
54,335.000 |
41,974.000 |
48,299.000 |
6,325.000 |
0.20 |
1,265.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
8,212.000 |
0.000 |
8,212.000 |
3,051.000 |
4,578.000 |
1,527.000 |
15.00 |
22,905.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
4,213.000 |
0.000 |
4,213.000 |
3,040.000 |
3,190.000 |
150.000 |
26.00 |
3,900.00 |
| 81603110 |
UD 4#4#6GXLPUSE 1 1/2 |
15,300.000 |
0.000 |
15,300.000 |
4,088.000 |
5,410.000 |
1,322.000 |
9.00 |
11,898.00 |
| 83050810 |
LT P A 47.5MH 15MA |
79.000 |
0.000 |
79.000 |
0.000 |
17.000 |
17.000 |
2,400.00 |
40,800.00 |
| 83600200 |
LIGHT POLE FDN 24D |
567.000 |
0.000 |
567.000 |
180.000 |
290.500 |
110.500 |
130.00 |
14,365.00 |
| 83800505 |
BKWY DEV COU AL SKIRT |
324.000 |
0.000 |
324.000 |
0.000 |
25.000 |
25.000 |
130.00 |
3,250.00 |
| FRC00101 |
ROADWAY PRESERVATION |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
15,000.000 |
15,000.000 |
1.00 |
15,000.00 |
|
Total: |
$151,496.30 |
|
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