|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2012
| DOT Vendor: |
C37020 |
|
Contract: |
62195 |
| IL Project: |
|
From Date: |
09/30/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
129-R-2 |
To Date: |
10/31/2012 |
| 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: 38.78% |
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 |
3,738,700.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,738,700.25 |
| Total
paid this estimate: |
|
|
3,738,700.25 |
|
Previous payments to contractor: |
|
|
-3,301,969.69 |
|
Payment to contractor this estimate: |
|
| 436,730.56 |
| |
|
Voucher # CC08988 | Date: 11/13/2012 |
|
1
of 1
|
436,730.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
436,730.56 |
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 |
5.200 |
5.800 |
0.600 |
600.00 |
360.00 |
| X6060052 |
COMB CC&G TB6.24 SPL |
5,280.000 |
0.000 |
5,280.000 |
0.000 |
146.000 |
146.000 |
35.00 |
5,110.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.390 |
0.430 |
0.040 |
348,000.00 |
13,920.00 |
| Z0001050 |
AGG SUBGRADE 12 |
29,000.000 |
0.000 |
29,000.000 |
2,314.000 |
9,550.000 |
7,236.000 |
9.00 |
65,124.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.410 |
0.460 |
0.050 |
30,000.00 |
1,500.00 |
| Z0030850 |
TEMP INFO SIGNING |
839.000 |
0.000 |
839.000 |
329.000 |
354.000 |
25.000 |
3.00 |
75.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
5.500 |
6.500 |
1.000 |
1,100.00 |
1,100.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
1,500.000 |
0.000 |
1,500.000 |
491.600 |
1,364.600 |
873.000 |
38.00 |
33,174.00 |
| Z0062456 |
TEMP PAVEMENT |
899.000 |
0.000 |
899.000 |
0.000 |
562.000 |
562.000 |
36.00 |
20,232.00 |
| 20200100 |
EARTH EXCAVATION |
11,008.000 |
0.000 |
11,008.000 |
2,817.000 |
4,147.000 |
1,330.000 |
0.10 |
133.00 |
| 20201200 |
REM & DISP UNS MATL |
6,234.000 |
0.000 |
6,234.000 |
984.600 |
1,395.600 |
411.000 |
14.00 |
5,754.00 |
| 20400800 |
FURNISHED EXCAVATION |
1,030.000 |
0.000 |
1,030.000 |
0.000 |
283.000 |
283.000 |
0.10 |
28.30 |
| 28000400 |
PERIMETER EROS BAR |
3,260.000 |
0.000 |
3,260.000 |
3,260.000 |
1,882.000 |
-1,378.000 |
3.00 |
-4,134.00 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
10,670.000 |
0.000 |
10,670.000 |
3,495.000 |
5,077.000 |
1,582.000 |
15.30 |
24,204.60 |
| 40600982 |
HMA SURF REM BUTT JT |
300.000 |
0.000 |
300.000 |
0.000 |
15.000 |
15.000 |
7.00 |
105.00 |
| 42000416 |
PCC PVT 9 3/4 JOINTD |
10,479.000 |
0.000 |
10,479.000 |
2,847.000 |
4,439.000 |
1,592.000 |
45.00 |
71,640.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
125.000 |
0.000 |
125.000 |
0.000 |
65.000 |
65.000 |
38.00 |
2,470.00 |
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 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
3,713.000 |
0.000 |
3,713.000 |
0.000 |
300.000 |
300.000 |
39.00 |
11,700.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
50,201.000 |
0.000 |
50,201.000 |
0.000 |
4,396.000 |
4,396.000 |
3.50 |
15,386.00 |
| 42400800 |
DETECTABLE WARNINGS |
400.000 |
0.000 |
400.000 |
0.000 |
74.000 |
74.000 |
16.00 |
1,184.00 |
| 44000100 |
PAVEMENT REM |
13,424.000 |
0.000 |
13,424.000 |
5,898.000 |
6,223.000 |
325.000 |
9.00 |
2,925.00 |
| 44000165 |
HMA SURF REM 4 |
815.000 |
0.000 |
815.000 |
324.000 |
815.000 |
491.000 |
4.00 |
1,964.00 |
| 44000200 |
DRIVE PAVEMENT REM |
6,076.000 |
0.000 |
6,076.000 |
1,056.000 |
1,415.000 |
359.000 |
8.00 |
2,872.00 |
| 44000500 |
COMB CURB GUTTER REM |
12,975.000 |
0.000 |
12,975.000 |
4,129.000 |
4,489.000 |
360.000 |
4.00 |
1,440.00 |
| 44000600 |
SIDEWALK REM |
33,290.000 |
0.000 |
33,290.000 |
4,846.000 |
5,884.000 |
1,038.000 |
0.70 |
726.60 |
| 44201359 |
CL C PATCH T4 10 |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
128.000 |
128.000 |
30.00 |
3,840.00 |
| 50200100 |
STRUCTURE EXCAVATION |
297.000 |
0.000 |
297.000 |
0.000 |
82.000 |
82.000 |
36.00 |
2,952.00 |
| 50300225 |
CONC STRUCT |
140.500 |
0.000 |
140.500 |
0.000 |
18.700 |
18.700 |
680.00 |
12,716.00 |
| 54002070 |
EXPAN BOLTS 3/4 X 15 |
48.000 |
0.000 |
48.000 |
0.000 |
12.000 |
12.000 |
100.00 |
1,200.00 |
| 54003000 |
CONC BOX CUL |
14.000 |
0.000 |
14.000 |
0.000 |
7.100 |
7.100 |
1,400.00 |
9,940.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
733.000 |
0.000 |
733.000 |
40.000 |
80.000 |
40.000 |
68.00 |
2,720.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
8.000 |
0.000 |
8.000 |
6.000 |
7.000 |
1.000 |
600.00 |
600.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
20.000 |
0.000 |
20.000 |
8.000 |
9.000 |
1.000 |
3,600.00 |
3,600.00 |
| 60234200 |
INLETS TA T1F OL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
800.00 |
1,600.00 |
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 |
| 60600605 |
CONC CURB TB |
995.000 |
0.000 |
995.000 |
0.000 |
133.000 |
133.000 |
15.00 |
1,995.00 |
| 60603800 |
COMB CC&G TB6.12 |
2,852.000 |
0.000 |
2,852.000 |
0.000 |
1,104.000 |
1,104.000 |
15.00 |
16,560.00 |
| 60605000 |
COMB CC&G TB6.24 |
9,050.000 |
0.000 |
9,050.000 |
0.000 |
2,755.000 |
2,755.000 |
16.00 |
44,080.00 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
94.600 |
116.600 |
22.000 |
1.00 |
22.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
54,335.000 |
0.000 |
54,335.000 |
21,985.000 |
25,322.000 |
3,337.000 |
0.20 |
667.40 |
| 81028200 |
UNDRGRD C GALVS 2 |
8,212.000 |
0.000 |
8,212.000 |
1,165.000 |
2,571.000 |
1,406.000 |
15.00 |
21,090.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
4,213.000 |
0.000 |
4,213.000 |
2,115.000 |
2,950.000 |
835.000 |
26.00 |
21,710.00 |
| 83600200 |
LIGHT POLE FDN 24D |
567.000 |
0.000 |
567.000 |
0.000 |
44.000 |
44.000 |
130.00 |
5,720.00 |
| FRC00401 |
STORM SEWER MODIFICATI |
0.000 |
15,000.000 |
15,000.000 |
3,449.930 |
10,174.590 |
6,724.660 |
1.00 |
6,724.66 |
|
Total: |
$436,730.56 |
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