|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/31/2013
| DOT Vendor: |
C37140 |
|
Contract: |
62410 |
| IL Project: |
|
From Date: |
12/31/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
130R-2 |
To Date: |
01/31/2013 |
| 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: 54.62% |
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 |
22,307,361.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,307,361.86 |
| Total
paid this estimate: |
|
|
22,307,361.86 |
|
Previous payments to contractor: |
|
|
-21,112,406.67 |
|
Payment to contractor this estimate: |
|
| 1,194,955.19 |
| |
|
Voucher # CC14163 | Date: 02/08/2013 |
|
1
of 1
|
1,194,955.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
1,194,955.19 |
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 |
0.500 |
0.570 |
0.070 |
710,000.00 |
49,700.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
176,423.000 |
-70,000.000 |
106,423.000 |
6,281.000 |
7,458.000 |
1,177.000 |
0.65 |
765.05 |
| Z0004552 |
APPROACH SLAB REM |
361.000 |
0.000 |
361.000 |
0.000 |
361.000 |
361.000 |
43.22 |
15,602.42 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.520 |
0.620 |
0.100 |
90,000.00 |
9,000.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
12.400 |
16.400 |
4.000 |
350.00 |
1,400.00 |
| 20800150 |
TRENCH BACKFILL |
5,166.000 |
0.000 |
5,166.000 |
5,036.000 |
5,166.000 |
130.000 |
30.00 |
3,900.00 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
192,674.000 |
0.000 |
192,674.000 |
81,767.000 |
91,454.600 |
9,687.600 |
14.20 |
137,563.92 |
| 35300500 |
PCC BSE CSE 10 |
5,397.000 |
0.000 |
5,397.000 |
2,534.000 |
3,643.000 |
1,109.000 |
36.00 |
39,924.00 |
| 42000501 |
PCC PVT 10 JOINTED |
155,948.000 |
0.000 |
155,948.000 |
50,469.000 |
50,781.000 |
312.000 |
38.00 |
11,856.00 |
| 44000100 |
PAVEMENT REM |
114,360.000 |
0.000 |
114,360.000 |
27,836.000 |
90,833.000 |
62,997.000 |
5.00 |
314,985.00 |
| 48300500 |
PCC SHOULDERS 10 |
30,879.000 |
0.000 |
30,879.000 |
28,478.000 |
28,790.000 |
312.000 |
37.00 |
11,544.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.700 |
0.700 |
238,425.80 |
166,898.06 |
| 50105220 |
PIPE CULVERT REMOV |
4,463.000 |
0.000 |
4,463.000 |
2,482.000 |
2,460.000 |
-22.000 |
1.00 |
-22.00 |
| 50300300 |
PROTECTIVE COAT |
8,024.000 |
0.000 |
8,024.000 |
0.000 |
5,480.000 |
5,480.000 |
0.75 |
4,110.00 |
| 542A0226 |
P CUL CL A 1 21 |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
52.00 |
2,496.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,527.000 |
0.000 |
1,527.000 |
946.000 |
979.000 |
33.000 |
28.00 |
924.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
580.000 |
0.000 |
580.000 |
71.000 |
221.000 |
150.000 |
31.00 |
4,650.00 |
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 |
| 550A0130 |
STORM SEW CL A 1 27 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
55.00 |
1,650.00 |
| 550A0140 |
STORM SEW CL A 1 30 |
194.000 |
0.000 |
194.000 |
0.000 |
143.000 |
143.000 |
68.00 |
9,724.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,176.000 |
0.000 |
4,176.000 |
1,367.800 |
1,521.800 |
154.000 |
28.00 |
4,312.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
5,429.000 |
-130.000 |
5,299.000 |
740.000 |
2,053.000 |
1,313.000 |
30.00 |
39,390.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,782.000 |
0.000 |
1,782.000 |
194.000 |
851.000 |
657.000 |
32.00 |
21,024.00 |
| 550A0400 |
STORM SEW CL A 2 21 |
1,426.000 |
0.000 |
1,426.000 |
24.000 |
449.000 |
425.000 |
47.00 |
19,975.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
3,193.000 |
-302.000 |
2,891.000 |
1,268.000 |
1,836.000 |
568.000 |
49.00 |
27,832.00 |
| 550A0420 |
STORM SEW CL A 2 27 |
1,644.000 |
0.000 |
1,644.000 |
28.000 |
552.000 |
524.000 |
52.00 |
27,248.00 |
| 550A4300 |
SS CL A 1 EQRS 30 |
400.000 |
0.000 |
400.000 |
219.500 |
376.500 |
157.000 |
122.00 |
19,154.00 |
| 55100700 |
STORM SEWER REM 15 |
1,087.000 |
0.000 |
1,087.000 |
659.000 |
675.000 |
16.000 |
1.00 |
16.00 |
| 55101600 |
STORM SEWER REM 36 |
124.000 |
0.000 |
124.000 |
77.000 |
83.000 |
6.000 |
1.00 |
6.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
174.000 |
0.000 |
174.000 |
26.000 |
49.000 |
23.000 |
1,800.00 |
41,400.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
49.000 |
0.000 |
49.000 |
13.000 |
22.000 |
9.000 |
2,200.00 |
19,800.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
52.000 |
0.000 |
52.000 |
19.000 |
29.000 |
10.000 |
3,200.00 |
32,000.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
4,500.00 |
4,500.00 |
| 60224446 |
MAN TA 7 DIA T1F CL |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
6,200.00 |
18,600.00 |
| 60237470 |
INLETS TA T24F&G |
32.000 |
0.000 |
32.000 |
19.000 |
21.000 |
2.000 |
800.00 |
1,600.00 |
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 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
118.400 |
162.400 |
44.000 |
1.00 |
44.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
40.000 |
0.000 |
40.000 |
11.400 |
16.400 |
5.000 |
900.00 |
4,500.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
9,520.000 |
0.000 |
9,520.000 |
3,728.000 |
6,514.000 |
2,786.000 |
0.31 |
863.66 |
| 78201000 |
TERMINAL MARKER - DA |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
35.00 |
70.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
12,682.000 |
0.000 |
12,682.000 |
2,073.000 |
2,073.000 |
0.000 |
15.25 |
0.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
5,217.000 |
0.000 |
5,217.000 |
2,523.000 |
3,128.000 |
605.000 |
27.50 |
16,637.50 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
40,214.000 |
0.000 |
40,214.000 |
0.000 |
364.000 |
364.000 |
8.25 |
3,003.00 |
| 83600200 |
LIGHT POLE FDN 24D |
2,249.000 |
0.000 |
2,249.000 |
117.000 |
403.000 |
286.000 |
180.00 |
51,480.00 |
| FRC00401 |
MANHOLE RECONSTRUCTION |
0.000 |
46,400.000 |
46,400.000 |
0.000 |
46,400.000 |
46,400.000 |
1.00 |
46,400.00 |
| XXX19100 |
ACCELERATION/WINTER |
0.000 |
40,000.000 |
40,000.000 |
24,373.120 |
32,802.700 |
8,429.580 |
1.00 |
8,429.58 |
|
Total: |
$1,194,955.19 |
|
|
