|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2012
| DOT Vendor: |
C37020 |
|
Contract: |
62195 |
| IL Project: |
|
From Date: |
05/25/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
129-R-2 |
To Date: |
06/30/2012 |
| 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: 18.83% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,617,630.44 |
15,000.00 |
0.00 |
9,632,630.44 |
1,813,549.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,813,549.02 |
| Mobilzation Paid: | | | 69,750.00 |
| Total
paid this estimate: |
|
|
1,813,549.02 |
|
Previous payments to contractor: |
|
|
-710,304.07 |
|
Payment to contractor this estimate: |
|
| 1,103,244.95 |
| |
|
Voucher # CC00918 | Date: 07/23/2012 |
|
1
of 1
|
1,103,244.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
1,103,244.95 |
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 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
15.000 |
0.000 |
15.000 |
0.000 |
3.000 |
3.000 |
350.00 |
1,050.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
54.000 |
0.000 |
54.000 |
0.000 |
4.000 |
4.000 |
600.00 |
2,400.00 |
| X4023000 |
TEMP ACCESS- ROAD |
16.000 |
0.000 |
16.000 |
0.000 |
4.000 |
4.000 |
800.00 |
3,200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.150 |
0.250 |
0.100 |
348,000.00 |
34,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.150 |
0.250 |
0.100 |
30,000.00 |
3,000.00 |
| Z0030850 |
TEMP INFO SIGNING |
839.000 |
0.000 |
839.000 |
0.000 |
329.000 |
329.000 |
3.00 |
987.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
0.000 |
2.500 |
2.500 |
1,100.00 |
2,750.00 |
| Z0048400 |
RAILROAD CROSSING REM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,000.00 |
5,000.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
1,044.000 |
0.000 |
1,044.000 |
0.000 |
143.000 |
143.000 |
68.00 |
9,724.00 |
| Z0067900 |
STEEL CASINGS 24 |
835.000 |
0.000 |
835.000 |
379.000 |
692.000 |
313.000 |
240.00 |
75,120.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
750.00 |
750.00 |
| 20800150 |
TRENCH BACKFILL |
4,720.000 |
0.000 |
4,720.000 |
554.280 |
2,314.000 |
1,759.720 |
30.00 |
52,791.60 |
| 21301084 |
EXPLOR TRENCH 84 |
450.000 |
0.000 |
450.000 |
19.000 |
142.000 |
123.000 |
40.00 |
4,920.00 |
| 28000510 |
INLET FILTERS |
132.000 |
0.000 |
132.000 |
0.000 |
16.000 |
16.000 |
120.00 |
1,920.00 |
| 28100105 |
STONE RIPRAP CL A3 |
89.000 |
0.000 |
89.000 |
0.000 |
72.000 |
72.000 |
80.00 |
5,760.00 |
| 44000100 |
PAVEMENT REM |
13,424.000 |
0.000 |
13,424.000 |
292.430 |
4,480.430 |
4,188.000 |
9.00 |
37,692.00 |
| 44000165 |
HMA SURF REM 4 |
815.000 |
0.000 |
815.000 |
0.000 |
815.000 |
815.000 |
4.00 |
3,260.00 |
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 |
| 44000200 |
DRIVE PAVEMENT REM |
6,076.000 |
0.000 |
6,076.000 |
0.000 |
39.000 |
39.000 |
8.00 |
312.00 |
| 44000300 |
CURB REM |
1,193.000 |
0.000 |
1,193.000 |
10.000 |
667.000 |
657.000 |
4.00 |
2,628.00 |
| 44000500 |
COMB CURB GUTTER REM |
12,975.000 |
0.000 |
12,975.000 |
55.000 |
92.000 |
37.000 |
4.00 |
148.00 |
| 44000600 |
SIDEWALK REM |
33,290.000 |
0.000 |
33,290.000 |
210.000 |
1,446.000 |
1,236.000 |
0.70 |
865.20 |
| 50102400 |
CONC REM |
41.000 |
0.000 |
41.000 |
0.700 |
4.100 |
3.400 |
400.00 |
1,360.00 |
| 54213681 |
PRC FLAR END SEC 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,676.000 |
0.000 |
1,676.000 |
0.000 |
116.000 |
116.000 |
32.00 |
3,712.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
312.000 |
0.000 |
312.000 |
0.000 |
16.000 |
16.000 |
37.00 |
592.00 |
| 550A0160 |
STORM SEW CL A 1 36 |
115.000 |
0.000 |
115.000 |
0.000 |
104.000 |
104.000 |
78.00 |
8,112.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,436.000 |
0.000 |
2,436.000 |
0.000 |
83.000 |
83.000 |
34.00 |
2,822.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,054.000 |
0.000 |
1,054.000 |
0.000 |
218.000 |
218.000 |
39.00 |
8,502.00 |
| 550A0400 |
STORM SEW CL A 2 21 |
239.000 |
0.000 |
239.000 |
0.000 |
216.000 |
216.000 |
49.00 |
10,584.00 |
| 550A4500 |
SS CL A 1 EQRS 36 |
159.000 |
0.000 |
159.000 |
0.000 |
109.000 |
109.000 |
126.00 |
13,734.00 |
| 56100600 |
WATER MAIN 6 |
222.000 |
0.000 |
222.000 |
72.500 |
145.000 |
72.500 |
66.00 |
4,785.00 |
| 56100700 |
WATER MAIN 8 |
2,354.000 |
0.000 |
2,354.000 |
358.100 |
2,058.000 |
1,699.900 |
68.00 |
115,593.20 |
| 56100800 |
WATER MAIN 10 |
1,695.000 |
0.000 |
1,695.000 |
98.000 |
1,559.000 |
1,461.000 |
75.00 |
109,575.00 |
| 56100900 |
WATER MAIN 12 |
1,002.000 |
0.000 |
1,002.000 |
0.000 |
340.000 |
340.000 |
78.00 |
26,520.00 |
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 |
| 56104900 |
WATER VALVES 6 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
900.00 |
2,700.00 |
| 56105000 |
WATER VALVES 8 |
9.000 |
0.000 |
9.000 |
3.000 |
8.000 |
5.000 |
1,200.00 |
6,000.00 |
| 56105100 |
WATER VALVES 10 |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
1,600.00 |
3,200.00 |
| 56105200 |
WATER VALVES 12 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
2,100.00 |
2,100.00 |
| 56400820 |
FIRE HYD W/AUX V & VB |
13.000 |
0.000 |
13.000 |
2.000 |
9.000 |
7.000 |
3,600.00 |
25,200.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
15.000 |
0.000 |
15.000 |
0.000 |
2.000 |
2.000 |
2,100.00 |
4,200.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
0.000 |
90.000 |
0.000 |
3.000 |
3.000 |
2,100.00 |
6,300.00 |
| 60206905 |
CB TC T1F OL |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
20.000 |
0.000 |
20.000 |
0.000 |
5.000 |
5.000 |
3,600.00 |
18,000.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
7.000 |
0.000 |
7.000 |
0.000 |
4.000 |
4.000 |
4,500.00 |
18,000.00 |
| 60248700 |
VV TA 4 DIA T1F CL |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,800.00 |
9,000.00 |
| 60248900 |
VV TA 5 DIA T1F CL |
16.000 |
0.000 |
16.000 |
5.000 |
12.000 |
7.000 |
2,600.00 |
18,200.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,180.000 |
0.000 |
9,180.000 |
690.900 |
5,078.700 |
4,387.800 |
72.00 |
315,921.60 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,000.00 |
15,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
465,000.00 |
69,750.00 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
0.000 |
27.600 |
27.600 |
1.00 |
27.60 |
| 70301000 |
WORK ZONE PAVT MK REM |
61,100.000 |
0.000 |
61,100.000 |
0.000 |
145.000 |
145.000 |
0.01 |
1.45 |
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 |
| 78100200 |
TEMP RAIS REF PVT MKR |
391.000 |
0.000 |
391.000 |
0.000 |
131.000 |
131.000 |
6.00 |
786.00 |
| 78300100 |
PAVT MARKING REMOVAL |
6,205.000 |
0.000 |
6,205.000 |
336.200 |
6,205.000 |
5,868.800 |
1.00 |
5,868.80 |
| 78300200 |
RAISED REF PVT MK REM |
734.000 |
0.000 |
734.000 |
0.000 |
21.000 |
21.000 |
10.00 |
210.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
4,213.000 |
0.000 |
4,213.000 |
0.000 |
200.000 |
200.000 |
26.00 |
5,200.00 |
| 81028370 |
UNDRGRD C PVC 3 |
515.000 |
0.000 |
515.000 |
0.000 |
315.000 |
315.000 |
7.70 |
2,425.50 |
| 89502300 |
REM ELCBL FR CON |
6,090.000 |
0.000 |
6,090.000 |
0.000 |
6,090.000 |
6,090.000 |
0.50 |
3,045.00 |
| 89502375 |
REMOV EX TS EQUIP |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,700.00 |
3,400.00 |
| 89502380 |
REMOV EX HANDHOLE |
28.000 |
0.000 |
28.000 |
0.000 |
19.000 |
19.000 |
310.00 |
5,890.00 |
| 89502385 |
REMOV EX CONC FDN |
19.000 |
0.000 |
19.000 |
0.000 |
15.000 |
15.000 |
310.00 |
4,650.00 |
|
Total: |
$1,103,244.95 |
|
|
