|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/30/2012
| DOT Vendor: |
C37020 |
|
Contract: |
62195 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
129-R-2 |
To Date: |
09/30/2012 |
| 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: 34.23% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,617,630.44 |
37,956.00 |
8,160.00 |
9,647,426.44 |
3,301,969.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,301,969.69 |
| Total
paid this estimate: |
|
|
3,301,969.69 |
|
Previous payments to contractor: |
|
|
-2,963,676.56 |
|
Payment to contractor this estimate: |
|
| 338,293.13 |
| |
|
Voucher # CC06518 | Date: 10/11/2012 |
|
1
of 1
|
338,293.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
338,293.13 |
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 |
| X5400903 |
PCBC 9X3 SPECIAL |
168.000 |
0.000 |
168.000 |
76.000 |
117.000 |
41.000 |
620.00 |
25,420.00 |
| X6026622 |
VV REMOVED |
11.000 |
0.000 |
11.000 |
1.000 |
3.000 |
2.000 |
400.00 |
800.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.360 |
0.390 |
0.030 |
348,000.00 |
10,440.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.360 |
0.410 |
0.050 |
30,000.00 |
1,500.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
4.500 |
5.500 |
1.000 |
1,100.00 |
1,100.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
1,044.000 |
0.000 |
1,044.000 |
1,001.000 |
1,044.000 |
43.000 |
68.00 |
2,924.00 |
| 20200100 |
EARTH EXCAVATION |
11,008.000 |
0.000 |
11,008.000 |
1,045.000 |
2,817.000 |
1,772.000 |
0.10 |
177.20 |
| 20201200 |
REM & DISP UNS MATL |
6,234.000 |
0.000 |
6,234.000 |
489.600 |
984.600 |
495.000 |
14.00 |
6,930.00 |
| 20800150 |
TRENCH BACKFILL |
4,720.000 |
0.000 |
4,720.000 |
3,625.000 |
3,722.000 |
97.000 |
30.00 |
2,910.00 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
10,670.000 |
0.000 |
10,670.000 |
0.000 |
3,495.000 |
3,495.000 |
15.30 |
53,473.50 |
| 42000416 |
PCC PVT 9 3/4 JOINTD |
10,479.000 |
0.000 |
10,479.000 |
0.000 |
2,847.000 |
2,847.000 |
45.00 |
128,115.00 |
| 44000100 |
PAVEMENT REM |
13,424.000 |
0.000 |
13,424.000 |
5,399.000 |
5,898.000 |
499.000 |
9.00 |
4,491.00 |
| 44000165 |
HMA SURF REM 4 |
815.000 |
0.000 |
815.000 |
815.000 |
324.000 |
-491.000 |
4.00 |
-1,964.00 |
| 44000200 |
DRIVE PAVEMENT REM |
6,076.000 |
0.000 |
6,076.000 |
548.000 |
1,056.000 |
508.000 |
8.00 |
4,064.00 |
| 44000500 |
COMB CURB GUTTER REM |
12,975.000 |
0.000 |
12,975.000 |
3,688.000 |
4,129.000 |
441.000 |
4.00 |
1,764.00 |
| 44000600 |
SIDEWALK REM |
33,290.000 |
0.000 |
33,290.000 |
2,671.000 |
4,846.000 |
2,175.000 |
0.70 |
1,522.50 |
| 44003100 |
MEDIAN REMOVAL |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
5.00 |
340.00 |
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 |
| 44004250 |
PAVED SHLD REMOVAL |
1,421.000 |
0.000 |
1,421.000 |
0.000 |
697.000 |
697.000 |
8.00 |
5,576.00 |
| 54001002 |
BOX CUL END SEC C2 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
10,800.00 |
10,800.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,676.000 |
0.000 |
1,676.000 |
1,006.000 |
1,021.000 |
15.000 |
32.00 |
480.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,436.000 |
0.000 |
2,436.000 |
1,298.000 |
1,404.000 |
106.000 |
34.00 |
3,604.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
735.000 |
0.000 |
735.000 |
441.000 |
463.000 |
22.000 |
54.00 |
1,188.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
134.000 |
0.000 |
134.000 |
0.000 |
40.000 |
40.000 |
82.00 |
3,280.00 |
| 56100700 |
WATER MAIN 8 |
2,354.000 |
0.000 |
2,354.000 |
2,342.000 |
2,327.000 |
-15.000 |
68.00 |
-1,020.00 |
| 56100800 |
WATER MAIN 10 |
1,695.000 |
0.000 |
1,695.000 |
1,563.000 |
1,578.000 |
15.000 |
75.00 |
1,125.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
8.000 |
0.000 |
8.000 |
2.000 |
6.000 |
4.000 |
600.00 |
2,400.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
0.000 |
90.000 |
51.000 |
52.000 |
1.000 |
2,100.00 |
2,100.00 |
| 60257900 |
MAN RECONST |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
1.000 |
0.000 |
-1.000 |
15,000.00 |
-15,000.00 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
71.600 |
94.600 |
23.000 |
1.00 |
23.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
8,212.000 |
0.000 |
8,212.000 |
0.000 |
1,165.000 |
1,165.000 |
15.00 |
17,475.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
4,213.000 |
0.000 |
4,213.000 |
200.000 |
2,115.000 |
1,915.000 |
26.00 |
49,790.00 |
| 81028240 |
UNDRGRD C GALVS 4 |
1,096.000 |
0.000 |
1,096.000 |
0.000 |
100.000 |
100.000 |
33.00 |
3,300.00 |
| 81028250 |
UNDRGRD C GALVS 5 |
170.000 |
0.000 |
170.000 |
0.000 |
105.000 |
105.000 |
43.00 |
4,515.00 |
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 |
| FRC00401 |
STORM SEWER MODIFICATI |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
3,449.930 |
3,449.930 |
1.00 |
3,449.93 |
|
Total: |
$338,293.13 |
|
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