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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/31/2013
| DOT Vendor: |
C37140 |
|
Contract: |
62410 |
| IL Project: |
|
From Date: |
03/15/2013 |
| Route: |
FAP 307 |
|
|
|
| Section: |
130R-2 |
To Date: |
03/31/2013 |
| Project: |
NHF-0307/033/ |
State Job: |
C-91-101-02 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
130R-2 |
State Job: |
C-91-101-02 |
| Scope: |
FAP-307, IL 64 FROM DUNHAM RD TO IL 59 WITHIN CITIES OF ST
CHARLES & WEST CHICAGO. |
|
|
|
Payee: |
MARTAM CONST INC & HERLIHY |
1200 GASKET DR ELGIN , IL 60120
|
|
|
|
|
|
|
| Percent Completed: 58.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,568,013.38 |
1,959,851.92 |
228,600.50 |
41,299,264.80 |
23,997,466.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,997,466.25 |
| Total
paid this estimate: |
|
|
23,997,466.25 |
|
Previous payments to contractor: |
|
|
-23,740,671.26 |
|
Payment to contractor this estimate: |
|
| 256,794.99 |
| |
|
Voucher # CC17558 | Date: 04/08/2013 |
|
1
of 1
|
256,794.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
256,794.99 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.620 |
0.660 |
0.040 |
710,000.00 |
28,400.00 |
| X8250505 |
LIGHT CONTROLLER SPL |
3.000 |
0.000 |
3.000 |
0.000 |
0.100 |
0.100 |
11,300.00 |
1,130.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.670 |
0.730 |
0.060 |
90,000.00 |
5,400.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
18.000 |
10.000 |
-8.000 |
350.00 |
-2,800.00 |
| 25100630 |
EROSION CONTR BLANKET |
135,303.000 |
0.000 |
135,303.000 |
178.000 |
350.000 |
172.000 |
1.00 |
172.00 |
| 28000305 |
TEMP DITCH CHECKS |
790.000 |
0.000 |
790.000 |
129.000 |
671.000 |
542.000 |
7.00 |
3,794.00 |
| 28000500 |
INLET & PIPE PROTECT |
170.000 |
0.000 |
170.000 |
102.000 |
170.000 |
68.000 |
15.00 |
1,020.00 |
| 28000510 |
INLET FILTERS |
249.000 |
0.000 |
249.000 |
20.000 |
32.000 |
12.000 |
25.00 |
300.00 |
| 35300500 |
PCC BSE CSE 10 |
5,397.000 |
0.000 |
5,397.000 |
3,643.000 |
3,578.000 |
-65.000 |
36.00 |
-2,340.00 |
| 35400500 |
PCC BASE CSE W 10 |
169.000 |
0.000 |
169.000 |
0.000 |
65.000 |
65.000 |
65.00 |
4,225.00 |
| 50200100 |
STRUCTURE EXCAVATION |
8,018.000 |
0.000 |
8,018.000 |
7,436.400 |
7,512.400 |
76.000 |
15.00 |
1,140.00 |
| 50300225 |
CONC STRUCT |
2,947.300 |
0.000 |
2,947.300 |
2,333.400 |
2,454.400 |
121.000 |
590.43 |
71,442.03 |
| 50800205 |
REINF BARS, EPOXY CTD |
752,420.000 |
0.000 |
752,420.000 |
524,138.700 |
571,032.700 |
46,894.000 |
1.09 |
51,114.46 |
| 51201800 |
FUR STL PILE HP14X73 |
16,932.000 |
0.000 |
16,932.000 |
10,945.000 |
11,985.000 |
1,040.000 |
50.00 |
52,000.00 |
| 51202305 |
DRIVING PILES |
16,932.000 |
0.000 |
16,932.000 |
8,346.000 |
9,236.000 |
890.000 |
1.00 |
890.00 |
| 51204650 |
PILE SHOES |
328.000 |
0.000 |
328.000 |
268.000 |
300.000 |
32.000 |
80.00 |
2,560.00 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
183.400 |
204.400 |
21.000 |
1.00 |
21.00 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
40.000 |
0.000 |
40.000 |
19.400 |
22.400 |
3.000 |
900.00 |
2,700.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
6,890.000 |
70,000.000 |
76,890.000 |
76,890.000 |
63,036.000 |
-13,854.000 |
0.30 |
-4,156.20 |
| 70301000 |
WORK ZONE PAVT MK REM |
67,304.000 |
0.000 |
67,304.000 |
4,135.000 |
4,685.000 |
550.000 |
0.01 |
5.50 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
40,214.000 |
0.000 |
40,214.000 |
9,422.000 |
10,903.000 |
1,481.000 |
8.25 |
12,218.25 |
| X9101901 |
TEMP EPOXY L&S |
0.000 |
1,150.000 |
1,150.000 |
0.000 |
123.100 |
123.100 |
3.00 |
369.30 |
| X9101902 |
TEMP EPOXY, 4" |
0.000 |
74,000.000 |
74,000.000 |
0.000 |
27,257.000 |
27,257.000 |
0.65 |
17,717.05 |
| X9101903 |
TEMP EPOXY, 6" |
0.000 |
1,800.000 |
1,800.000 |
0.000 |
542.000 |
542.000 |
1.30 |
704.60 |
| X9101905 |
TEMP EPOXY, 24" |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
117.000 |
117.000 |
4.00 |
468.00 |
| X9102101 |
PAVMT SEPARATION JNT |
0.000 |
310.000 |
310.000 |
144.000 |
310.000 |
166.000 |
50.00 |
8,300.00 |
|
Total: |
$256,794.99 |
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