|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/31/2012
| DOT Vendor: |
C37020 |
|
Contract: |
62195 |
| IL Project: |
|
From Date: |
11/30/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
129-R-2 |
To Date: |
12/31/2012 |
| 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: 43.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,617,630.44 |
1,653,146.38 |
470,430.90 |
10,800,345.92 |
4,653,497.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,653,497.74 |
| Total
paid this estimate: |
|
|
4,653,497.74 |
|
Previous payments to contractor: |
|
|
-4,065,957.07 |
|
Payment to contractor this estimate: |
|
| 587,540.67 |
| |
|
Voucher # CC12519 | Date: 01/10/2013 |
|
1
of 1
|
587,540.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
587,540.67 |
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 |
| X4022000 |
TEMP ACCESS- COM ENT |
54.000 |
0.000 |
54.000 |
5.800 |
24.600 |
18.800 |
600.00 |
11,280.00 |
| X4023000 |
TEMP ACCESS- ROAD |
16.000 |
0.000 |
16.000 |
4.000 |
4.800 |
0.800 |
800.00 |
640.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.480 |
0.530 |
0.050 |
348,000.00 |
17,400.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.520 |
0.570 |
0.050 |
30,000.00 |
1,500.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
7.500 |
8.500 |
1.000 |
1,100.00 |
1,100.00 |
| 60206905 |
CB TC T1F OL |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
1,000.00 |
1,000.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
20.000 |
0.000 |
20.000 |
9.000 |
11.000 |
2.000 |
3,600.00 |
7,200.00 |
| 60223700 |
MAN TA 6 DIA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,500.00 |
4,500.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
7.000 |
0.000 |
7.000 |
5.000 |
7.000 |
2.000 |
4,500.00 |
9,000.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,180.000 |
16,120.000 |
25,300.000 |
9,180.000 |
14,353.700 |
5,173.700 |
72.00 |
372,506.40 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
132.600 |
154.600 |
22.000 |
1.00 |
22.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
489.000 |
0.000 |
489.000 |
41.000 |
59.000 |
18.000 |
1.00 |
18.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
54,335.000 |
0.000 |
54,335.000 |
25,322.000 |
41,974.000 |
16,652.000 |
0.20 |
3,330.40 |
| 70300240 |
TEMP PVT MK LINE 6 |
4,011.000 |
0.000 |
4,011.000 |
384.000 |
1,087.000 |
703.000 |
0.24 |
168.72 |
| 70300280 |
TEMP PVT MK LINE 24 |
665.000 |
0.000 |
665.000 |
145.000 |
179.000 |
34.000 |
1.00 |
34.00 |
| 81603110 |
UD 4#4#6GXLPUSE 1 1/2 |
15,300.000 |
0.000 |
15,300.000 |
3,154.000 |
4,088.000 |
934.000 |
9.00 |
8,406.00 |
| 83600200 |
LIGHT POLE FDN 24D |
567.000 |
0.000 |
567.000 |
137.000 |
180.000 |
43.000 |
130.00 |
5,590.00 |
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 |
| 87800100 |
CONC FDN TY A |
20.000 |
0.000 |
20.000 |
0.000 |
4.000 |
4.000 |
150.00 |
600.00 |
| FRC00401 |
STORM SEWER MODIFICATI |
0.000 |
15,000.000 |
15,000.000 |
10,174.590 |
11,499.740 |
1,325.150 |
1.00 |
1,325.15 |
| X9100701 |
PCC BSE CRS 10 3/4" |
0.000 |
11,193.000 |
11,193.000 |
0.000 |
3,548.000 |
3,548.000 |
40.00 |
141,920.00 |
|
Total: |
$587,540.67 |
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