|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/28/2013
| DOT Vendor: |
C37140 |
|
Contract: |
62410 |
| IL Project: |
|
From Date: |
01/31/2013 |
| Route: |
FAP 307 |
|
|
|
| Section: |
130R-2 |
To Date: |
02/28/2013 |
| 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: 56.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,568,013.38 |
1,340,364.16 |
65,098.00 |
40,843,279.54 |
23,095,600.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,095,600.06 |
| Total
paid this estimate: |
|
|
23,095,600.06 |
|
Previous payments to contractor: |
|
|
-22,307,361.86 |
|
Payment to contractor this estimate: |
|
| 788,238.20 |
| |
|
Voucher # CC15345 | Date: 03/05/2013 |
|
1
of 1
|
788,238.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
788,238.20 |
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 |
0.570 |
0.620 |
0.050 |
710,000.00 |
35,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.620 |
0.670 |
0.050 |
90,000.00 |
4,500.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
16.400 |
18.000 |
1.600 |
350.00 |
560.00 |
| 20800150 |
TRENCH BACKFILL |
5,166.000 |
0.000 |
5,166.000 |
5,166.000 |
5,147.000 |
-19.000 |
30.00 |
-570.00 |
| 28000510 |
INLET FILTERS |
249.000 |
0.000 |
249.000 |
13.000 |
20.000 |
7.000 |
25.00 |
175.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.700 |
0.850 |
0.150 |
238,425.80 |
35,763.87 |
| 50105220 |
PIPE CULVERT REMOV |
4,463.000 |
0.000 |
4,463.000 |
2,460.000 |
2,580.000 |
120.000 |
1.00 |
120.00 |
| 50200100 |
STRUCTURE EXCAVATION |
8,018.000 |
0.000 |
8,018.000 |
6,847.400 |
7,436.400 |
589.000 |
15.00 |
8,835.00 |
| 50300225 |
CONC STRUCT |
2,947.300 |
0.000 |
2,947.300 |
2,046.500 |
2,187.600 |
141.100 |
590.43 |
83,309.67 |
| 50800205 |
REINF BARS, EPOXY CTD |
752,420.000 |
0.000 |
752,420.000 |
476,311.700 |
510,114.700 |
33,803.000 |
1.09 |
36,845.27 |
| 51201800 |
FUR STL PILE HP14X73 |
16,932.000 |
0.000 |
16,932.000 |
6,549.000 |
10,945.000 |
4,396.000 |
50.00 |
219,800.00 |
| 51202305 |
DRIVING PILES |
16,932.000 |
0.000 |
16,932.000 |
5,453.000 |
8,346.000 |
2,893.000 |
1.00 |
2,893.00 |
| 51204650 |
PILE SHOES |
328.000 |
0.000 |
328.000 |
160.000 |
268.000 |
108.000 |
80.00 |
8,640.00 |
| 54001001 |
BOX CUL END SEC C1 |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
1,800.00 |
1,800.00 |
| 542A0217 |
P CUL CL A 1 12 |
2,379.000 |
0.000 |
2,379.000 |
2,224.000 |
2,192.000 |
-32.000 |
28.00 |
-896.00 |
| 54213657 |
PRC FLAR END SEC 12 |
94.000 |
0.000 |
94.000 |
94.000 |
93.000 |
-1.000 |
400.00 |
-400.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,527.000 |
0.000 |
1,527.000 |
979.000 |
1,082.000 |
103.000 |
28.00 |
2,884.00 |
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 |
| 550A0070 |
STORM SEW CL A 1 15 |
580.000 |
0.000 |
580.000 |
221.000 |
220.000 |
-1.000 |
31.00 |
-31.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
75.000 |
0.000 |
75.000 |
31.000 |
59.000 |
28.000 |
33.00 |
924.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,176.000 |
0.000 |
4,176.000 |
1,521.800 |
1,618.800 |
97.000 |
28.00 |
2,716.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
5,429.000 |
-130.000 |
5,299.000 |
2,053.000 |
3,608.000 |
1,555.000 |
30.00 |
46,650.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,782.000 |
0.000 |
1,782.000 |
851.000 |
1,143.000 |
292.000 |
32.00 |
9,344.00 |
| 550A0400 |
STORM SEW CL A 2 21 |
1,426.000 |
0.000 |
1,426.000 |
449.000 |
1,085.000 |
636.000 |
47.00 |
29,892.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
3,193.000 |
-302.000 |
2,891.000 |
1,836.000 |
2,177.000 |
341.000 |
49.00 |
16,709.00 |
| 550A0420 |
STORM SEW CL A 2 27 |
1,644.000 |
0.000 |
1,644.000 |
552.000 |
934.000 |
382.000 |
52.00 |
19,864.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
1,185.000 |
0.000 |
1,185.000 |
1,143.700 |
1,137.700 |
-6.000 |
65.00 |
-390.00 |
| 55100500 |
STORM SEWER REM 12 |
1,459.000 |
0.000 |
1,459.000 |
599.000 |
494.000 |
-105.000 |
1.00 |
-105.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
54.000 |
0.000 |
54.000 |
2.000 |
0.000 |
-2.000 |
200.00 |
-400.00 |
| 60107700 |
PIPE UNDERDRAINS 6 |
44,433.000 |
0.000 |
44,433.000 |
19,800.000 |
20,484.000 |
684.000 |
8.00 |
5,472.00 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
2,626.000 |
0.000 |
2,626.000 |
409.000 |
433.000 |
24.000 |
10.00 |
240.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
174.000 |
0.000 |
174.000 |
49.000 |
74.000 |
25.000 |
1,800.00 |
45,000.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
49.000 |
0.000 |
49.000 |
22.000 |
39.000 |
17.000 |
2,200.00 |
37,400.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
52.000 |
0.000 |
52.000 |
29.000 |
37.000 |
8.000 |
3,200.00 |
25,600.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
6.000 |
0.000 |
6.000 |
3.000 |
5.000 |
2.000 |
4,500.00 |
9,000.00 |
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 |
| 66900530 |
SOIL DISPOSAL ANALY |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
680.00 |
4,760.00 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
162.400 |
183.400 |
21.000 |
1.00 |
21.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
40.000 |
0.000 |
40.000 |
16.400 |
19.400 |
3.000 |
900.00 |
2,700.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
9,520.000 |
0.000 |
9,520.000 |
6,514.000 |
9,520.000 |
3,006.000 |
0.31 |
931.86 |
| 81026464 |
CON ENC RC 6 PVC 3X4 |
210.000 |
0.000 |
210.000 |
141.000 |
201.000 |
60.000 |
198.00 |
11,880.00 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
40,214.000 |
0.000 |
40,214.000 |
364.000 |
3,276.000 |
2,912.000 |
8.25 |
24,024.00 |
| 81702130 |
EC C XLP USE 1C 6 |
800.000 |
0.000 |
800.000 |
0.000 |
768.000 |
768.000 |
1.70 |
1,305.60 |
| 83600200 |
LIGHT POLE FDN 24D |
2,249.000 |
0.000 |
2,249.000 |
403.000 |
598.000 |
195.000 |
180.00 |
35,100.00 |
| FRC00101 |
REMOVE UNDERGROUND O |
0.000 |
2,914.630 |
2,914.630 |
0.000 |
2,914.630 |
2,914.630 |
1.00 |
2,914.63 |
| FRC02001 |
REPAIR UNMARKED CABLE |
0.000 |
3,696.300 |
3,696.300 |
0.000 |
3,696.300 |
3,696.300 |
1.00 |
3,696.30 |
| X9100102 |
INSTALL 6" CL 50 DIP W |
0.000 |
180.500 |
180.500 |
130.000 |
180.500 |
50.500 |
120.00 |
6,060.00 |
| X9102101 |
PAVMT SEPARATION JNT |
0.000 |
310.000 |
310.000 |
0.000 |
144.000 |
144.000 |
50.00 |
7,200.00 |
|
Total: |
$788,238.20 |
|
|
