|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/30/2012
| DOT Vendor: |
C37020 |
|
Contract: |
62195 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
129-R-2 |
To Date: |
11/30/2012 |
| 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: 42.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,617,630.44 |
492,506.38 |
470,430.90 |
9,639,705.92 |
4,065,957.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,065,957.07 |
| Total
paid this estimate: |
|
|
4,065,957.07 |
|
Previous payments to contractor: |
|
|
-3,738,700.25 |
|
Payment to contractor this estimate: |
|
| 327,256.82 |
| |
|
Voucher # CC10850 | Date: 12/10/2012 |
|
1
of 1
|
327,256.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
327,256.82 |
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 |
| X0327004 |
TEMP WP 60 CL 4 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
981.00 |
1,962.00 |
| X4024100 |
TEMP ACCESS WINTERIZE |
500.000 |
0.000 |
500.000 |
0.000 |
500.000 |
500.000 |
23.50 |
11,750.00 |
| X6026622 |
VV REMOVED |
11.000 |
0.000 |
11.000 |
3.000 |
5.000 |
2.000 |
400.00 |
800.00 |
| X6060052 |
COMB CC&G TB6.24 SPL |
5,280.000 |
0.000 |
5,280.000 |
146.000 |
1,792.000 |
1,646.000 |
35.00 |
57,610.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.430 |
0.480 |
0.050 |
348,000.00 |
17,400.00 |
| X8250505 |
LIGHT CONTROLLER SPL |
2.000 |
0.000 |
2.000 |
0.000 |
1.500 |
1.500 |
8,081.00 |
12,121.50 |
| Z0001050 |
AGG SUBGRADE 12 |
29,000.000 |
0.000 |
29,000.000 |
9,550.000 |
9,861.000 |
311.000 |
9.00 |
2,799.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.460 |
0.520 |
0.060 |
30,000.00 |
1,800.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
6.500 |
7.500 |
1.000 |
1,100.00 |
1,100.00 |
| Z0062456 |
TEMP PAVEMENT |
899.000 |
0.000 |
899.000 |
562.000 |
829.000 |
267.000 |
36.00 |
9,612.00 |
| 20200100 |
EARTH EXCAVATION |
11,008.000 |
0.000 |
11,008.000 |
4,147.000 |
4,292.000 |
145.000 |
0.10 |
14.50 |
| 20201200 |
REM & DISP UNS MATL |
6,234.000 |
0.000 |
6,234.000 |
1,395.600 |
1,404.600 |
9.000 |
14.00 |
126.00 |
| 21101615 |
TOPSOIL F & P 4 |
12,986.000 |
0.000 |
12,986.000 |
0.000 |
1,722.800 |
1,722.800 |
2.60 |
4,479.28 |
| 25000400 |
NITROGEN FERT NUTR |
161.000 |
0.000 |
161.000 |
0.000 |
20.000 |
20.000 |
2.00 |
40.00 |
| 25000600 |
POTASSIUM FERT NUTR |
161.000 |
0.000 |
161.000 |
0.000 |
20.000 |
20.000 |
2.00 |
40.00 |
| 25100105 |
MULCH METHOD 1 |
4.000 |
0.000 |
4.000 |
0.000 |
1.300 |
1.300 |
1,300.00 |
1,690.00 |
| 28000250 |
TEMP EROS CONTR SEED |
200.000 |
0.000 |
200.000 |
0.000 |
26.000 |
26.000 |
5.00 |
130.00 |
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 |
| 28000400 |
PERIMETER EROS BAR |
3,260.000 |
0.000 |
3,260.000 |
1,882.000 |
2,742.000 |
860.000 |
3.00 |
2,580.00 |
| 35501308 |
HMA BASE CSE 6 |
133.000 |
0.000 |
133.000 |
0.000 |
40.000 |
40.000 |
36.00 |
1,440.00 |
| 35501316 |
HMA BASE CSE 8 |
1,760.000 |
0.000 |
1,760.000 |
0.000 |
269.000 |
269.000 |
37.00 |
9,953.00 |
| 40603335 |
HMA SC "D" N50 |
213.000 |
0.000 |
213.000 |
0.000 |
61.900 |
61.900 |
105.00 |
6,499.50 |
| 40800050 |
INCIDENTAL HMA SURF |
50.000 |
0.000 |
50.000 |
0.000 |
16.300 |
16.300 |
200.00 |
3,260.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
3,713.000 |
0.000 |
3,713.000 |
300.000 |
1,068.000 |
768.000 |
39.00 |
29,952.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
50,201.000 |
0.000 |
50,201.000 |
4,396.000 |
7,562.000 |
3,166.000 |
3.50 |
11,081.00 |
| 42400800 |
DETECTABLE WARNINGS |
400.000 |
0.000 |
400.000 |
74.000 |
104.000 |
30.000 |
16.00 |
480.00 |
| 44000100 |
PAVEMENT REM |
13,424.000 |
0.000 |
13,424.000 |
6,223.000 |
6,553.000 |
330.000 |
9.00 |
2,970.00 |
| 44000200 |
DRIVE PAVEMENT REM |
6,076.000 |
0.000 |
6,076.000 |
1,415.000 |
1,499.000 |
84.000 |
8.00 |
672.00 |
| 44000500 |
COMB CURB GUTTER REM |
12,975.000 |
0.000 |
12,975.000 |
4,489.000 |
4,517.000 |
28.000 |
4.00 |
112.00 |
| 44200162 |
PAVT PATCH T4 13 |
97.000 |
0.000 |
97.000 |
58.000 |
80.000 |
22.000 |
100.00 |
2,200.00 |
| 44201353 |
CL C PATCH T2 10 |
500.000 |
0.000 |
500.000 |
0.000 |
21.000 |
21.000 |
30.00 |
630.00 |
| 44201359 |
CL C PATCH T4 10 |
1,000.000 |
0.000 |
1,000.000 |
128.000 |
206.000 |
78.000 |
30.00 |
2,340.00 |
| 44201794 |
CL D PATCH T3 12 |
400.000 |
0.000 |
400.000 |
71.000 |
139.000 |
68.000 |
82.00 |
5,576.00 |
| 44201796 |
CL D PATCH T4 12 |
600.000 |
0.000 |
600.000 |
0.000 |
187.000 |
187.000 |
82.00 |
15,334.00 |
| 50800105 |
REINFORCEMENT BARS |
3,230.000 |
0.000 |
3,230.000 |
0.000 |
1,590.000 |
1,590.000 |
1.00 |
1,590.00 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
20,140.000 |
0.000 |
20,140.000 |
0.000 |
1,341.000 |
1,341.000 |
1.50 |
2,011.50 |
| 550A0430 |
STORM SEW CL A 2 30 |
733.000 |
0.000 |
733.000 |
80.000 |
72.000 |
-8.000 |
68.00 |
-544.00 |
| 56100800 |
WATER MAIN 10 |
1,695.000 |
0.000 |
1,695.000 |
1,578.000 |
1,579.000 |
1.000 |
75.00 |
75.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
600.00 |
600.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
1,200.000 |
0.000 |
1,200.000 |
0.000 |
492.000 |
492.000 |
14.00 |
6,888.00 |
| 60600605 |
CONC CURB TB |
995.000 |
0.000 |
995.000 |
133.000 |
383.000 |
250.000 |
15.00 |
3,750.00 |
| 60603800 |
COMB CC&G TB6.12 |
2,852.000 |
0.000 |
2,852.000 |
1,104.000 |
1,419.000 |
315.000 |
15.00 |
4,725.00 |
| 60605000 |
COMB CC&G TB6.24 |
9,050.000 |
0.000 |
9,050.000 |
2,755.000 |
3,608.000 |
853.000 |
16.00 |
13,648.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
0.330 |
0.330 |
15,000.00 |
4,950.00 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
116.600 |
132.600 |
16.000 |
1.00 |
16.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
61,100.000 |
0.000 |
61,100.000 |
145.000 |
1,199.000 |
1,054.000 |
0.01 |
10.54 |
| 81028200 |
UNDRGRD C GALVS 2 |
8,212.000 |
0.000 |
8,212.000 |
2,571.000 |
3,051.000 |
480.000 |
15.00 |
7,200.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
4,213.000 |
0.000 |
4,213.000 |
2,950.000 |
3,040.000 |
90.000 |
26.00 |
2,340.00 |
| 81028240 |
UNDRGRD C GALVS 4 |
1,096.000 |
0.000 |
1,096.000 |
100.000 |
604.000 |
504.000 |
33.00 |
16,632.00 |
| 81028250 |
UNDRGRD C GALVS 5 |
170.000 |
0.000 |
170.000 |
105.000 |
170.000 |
65.000 |
43.00 |
2,795.00 |
| 81028370 |
UNDRGRD C PVC 3 |
515.000 |
0.000 |
515.000 |
315.000 |
515.000 |
200.000 |
7.70 |
1,540.00 |
| 81603110 |
UD 4#4#6GXLPUSE 1 1/2 |
15,300.000 |
0.000 |
15,300.000 |
0.000 |
3,154.000 |
3,154.000 |
9.00 |
28,386.00 |
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 |
| 83600200 |
LIGHT POLE FDN 24D |
567.000 |
0.000 |
567.000 |
44.000 |
137.000 |
93.000 |
130.00 |
12,090.00 |
|
Total: |
$327,256.82 |
|
|
