|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/31/2012
| DOT Vendor: |
C37020 |
|
Contract: |
62195 |
| IL Project: |
|
From Date: |
07/31/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
129-R-2 |
To Date: |
08/31/2012 |
| 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: 30.72% |
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 |
2,963,676.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,963,676.56 |
| Total
paid this estimate: |
|
|
2,963,676.56 |
|
Previous payments to contractor: |
|
|
-2,484,082.81 |
|
Payment to contractor this estimate: |
|
| 479,593.75 |
| |
|
Voucher # CC04675 | Date: 09/12/2012 |
|
1
of 1
|
479,593.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
479,593.75 |
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 |
| XX000739 |
CURB STOP & BOX 1 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| XX006266 |
CURB STOP & BOX 1.5" |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
650.00 |
1,300.00 |
| XX006584 |
CURB STOP & BOX REM |
18.000 |
0.000 |
18.000 |
0.000 |
3.000 |
3.000 |
150.00 |
450.00 |
| X5400903 |
PCBC 9X3 SPECIAL |
168.000 |
0.000 |
168.000 |
0.000 |
76.000 |
76.000 |
620.00 |
47,120.00 |
| X6026622 |
VV REMOVED |
11.000 |
0.000 |
11.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| X6026632 |
VALVE BOX REMOVED |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
100.00 |
200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.300 |
0.360 |
0.060 |
348,000.00 |
20,880.00 |
| Z0001050 |
AGG SUBGRADE 12 |
29,000.000 |
0.000 |
29,000.000 |
0.000 |
2,314.000 |
2,314.000 |
9.00 |
20,826.00 |
| Z0005300 |
BOX CUL TO BE CLEANED |
2.000 |
0.000 |
2.000 |
0.000 |
0.300 |
0.300 |
5,000.00 |
1,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.360 |
0.060 |
30,000.00 |
1,800.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
3.500 |
4.500 |
1.000 |
1,100.00 |
1,100.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
491.600 |
491.600 |
38.00 |
18,680.80 |
| Z0056608 |
STORM SEW WM REQ 12 |
1,044.000 |
0.000 |
1,044.000 |
626.000 |
1,001.000 |
375.000 |
68.00 |
25,500.00 |
| Z0056610 |
STORM SEW WM REQ 15 |
688.000 |
0.000 |
688.000 |
140.000 |
421.000 |
281.000 |
75.00 |
21,075.00 |
| Z0056612 |
STORM SEW WM REQ 18 |
246.000 |
0.000 |
246.000 |
0.000 |
123.000 |
123.000 |
92.00 |
11,316.00 |
| Z0056616 |
STORM SEW WM REQ 24 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
190.00 |
3,800.00 |
| 20200100 |
EARTH EXCAVATION |
11,008.000 |
0.000 |
11,008.000 |
0.000 |
1,045.000 |
1,045.000 |
0.10 |
104.50 |
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 |
| 20201200 |
REM & DISP UNS MATL |
6,234.000 |
0.000 |
6,234.000 |
0.000 |
489.600 |
489.600 |
14.00 |
6,854.40 |
| 20800150 |
TRENCH BACKFILL |
4,720.000 |
0.000 |
4,720.000 |
2,779.000 |
3,625.000 |
846.000 |
30.00 |
25,380.00 |
| 21301084 |
EXPLOR TRENCH 84 |
450.000 |
0.000 |
450.000 |
233.000 |
268.000 |
35.000 |
40.00 |
1,400.00 |
| 44000100 |
PAVEMENT REM |
13,424.000 |
0.000 |
13,424.000 |
4,824.000 |
5,399.000 |
575.000 |
9.00 |
5,175.00 |
| 44000200 |
DRIVE PAVEMENT REM |
6,076.000 |
0.000 |
6,076.000 |
343.000 |
548.000 |
205.000 |
8.00 |
1,640.00 |
| 44000300 |
CURB REM |
1,193.000 |
0.000 |
1,193.000 |
826.000 |
836.000 |
10.000 |
4.00 |
40.00 |
| 44000500 |
COMB CURB GUTTER REM |
12,975.000 |
0.000 |
12,975.000 |
3,222.000 |
3,688.000 |
466.000 |
4.00 |
1,864.00 |
| 44000600 |
SIDEWALK REM |
33,290.000 |
0.000 |
33,290.000 |
2,571.000 |
2,671.000 |
100.000 |
0.70 |
70.00 |
| 50102400 |
CONC REM |
41.000 |
0.000 |
41.000 |
11.820 |
29.190 |
17.370 |
400.00 |
6,948.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,676.000 |
0.000 |
1,676.000 |
604.000 |
1,006.000 |
402.000 |
32.00 |
12,864.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
312.000 |
0.000 |
312.000 |
109.000 |
312.000 |
203.000 |
37.00 |
7,511.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
129.000 |
0.000 |
129.000 |
0.000 |
129.000 |
129.000 |
40.00 |
5,160.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,436.000 |
0.000 |
2,436.000 |
713.000 |
1,298.000 |
585.000 |
34.00 |
19,890.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,054.000 |
0.000 |
1,054.000 |
255.000 |
1,004.000 |
749.000 |
39.00 |
29,211.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
735.000 |
0.000 |
735.000 |
332.000 |
441.000 |
109.000 |
54.00 |
5,886.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
733.000 |
0.000 |
733.000 |
36.000 |
40.000 |
4.000 |
68.00 |
272.00 |
| 56100600 |
WATER MAIN 6 |
222.000 |
0.000 |
222.000 |
222.000 |
195.000 |
-27.000 |
66.00 |
-1,782.00 |
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 |
| 56100700 |
WATER MAIN 8 |
2,354.000 |
0.000 |
2,354.000 |
2,354.000 |
2,342.000 |
-12.000 |
68.00 |
-816.00 |
| 56200300 |
WATER SERV LINE 1 |
61.000 |
0.000 |
61.000 |
0.000 |
33.000 |
33.000 |
55.00 |
1,815.00 |
| 56200500 |
WATER SERV LINE 1 1/2 |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
58.00 |
3,944.00 |
| 56201400 |
CORP STOPS 1 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 56201600 |
CORP STOPS 1 1/2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
450.00 |
900.00 |
| 56400820 |
FIRE HYD W/AUX V & VB |
13.000 |
0.000 |
13.000 |
11.000 |
12.000 |
1.000 |
3,600.00 |
3,600.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
15.000 |
0.000 |
15.000 |
4.000 |
6.000 |
2.000 |
2,100.00 |
4,200.00 |
| 60200805 |
CB TA 4 DIA T8G |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,900.00 |
3,800.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
0.000 |
90.000 |
28.000 |
51.000 |
23.000 |
2,100.00 |
48,300.00 |
| 60206905 |
CB TC T1F OL |
5.000 |
0.000 |
5.000 |
3.000 |
4.000 |
1.000 |
1,000.00 |
1,000.00 |
| 60207605 |
CB TC T8G |
9.000 |
0.000 |
9.000 |
0.000 |
5.000 |
5.000 |
900.00 |
4,500.00 |
| 60208240 |
CB TC T24F&G |
4.000 |
0.000 |
4.000 |
1.000 |
4.000 |
3.000 |
1,100.00 |
3,300.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
12.000 |
0.000 |
12.000 |
5.000 |
8.000 |
3.000 |
2,400.00 |
7,200.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
20.000 |
0.000 |
20.000 |
10.000 |
8.000 |
-2.000 |
3,600.00 |
-7,200.00 |
| 60223700 |
MAN TA 6 DIA T1F OL |
1.000 |
0.000 |
1.000 |
1.000 |
0.000 |
-1.000 |
4,500.00 |
-4,500.00 |
| 60236200 |
INLETS TA T8G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
700.00 |
700.00 |
| 60500040 |
REMOV MANHOLES |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
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 |
| 60500060 |
REMOV INLETS |
41.000 |
0.000 |
41.000 |
4.000 |
5.000 |
1.000 |
100.00 |
100.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,180.000 |
0.000 |
9,180.000 |
7,829.700 |
9,180.000 |
1,350.300 |
72.00 |
97,221.60 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
49.600 |
71.600 |
22.000 |
1.00 |
22.00 |
| X9100201 |
A CBL 2-1C MESS WIRE |
0.000 |
4,080.000 |
4,080.000 |
0.000 |
3,011.000 |
3,011.000 |
1.95 |
5,871.45 |
|
Total: |
$479,593.75 |
|
|
