|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/30/2012
| DOT Vendor: |
C37140 |
|
Contract: |
62410 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
130R-2 |
To Date: |
11/30/2012 |
| 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: 47.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,568,013.38 |
1,275,793.23 |
65,098.00 |
40,778,708.61 |
19,405,778.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,405,778.32 |
| Total
paid this estimate: |
|
|
19,405,778.32 |
|
Previous payments to contractor: |
|
|
-16,390,963.95 |
|
Payment to contractor this estimate: |
|
| 3,014,814.37 |
| |
|
Voucher # CC10849 | Date: 12/10/2012 |
|
1
of 1
|
3,014,814.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
3,014,814.37 |
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 |
| X4400110 |
TEMP PAVT REMOVAL |
9,904.000 |
0.000 |
9,904.000 |
0.000 |
139.000 |
139.000 |
5.00 |
695.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.400 |
0.450 |
0.050 |
710,000.00 |
35,500.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
176,423.000 |
-70,000.000 |
106,423.000 |
3,582.000 |
206.000 |
-3,376.000 |
0.65 |
-2,194.40 |
| Z0001050 |
AGG SUBGRADE 12 |
200,260.000 |
0.000 |
200,260.000 |
78,709.050 |
120,156.000 |
41,446.950 |
8.00 |
331,575.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.410 |
0.470 |
0.060 |
90,000.00 |
5,400.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
8.400 |
10.400 |
2.000 |
350.00 |
700.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
39,001.000 |
0.000 |
39,001.000 |
34,741.260 |
35,268.260 |
527.000 |
24.00 |
12,648.00 |
| Z0062456 |
TEMP PAVEMENT |
8,860.000 |
0.000 |
8,860.000 |
2,997.500 |
3,583.500 |
586.000 |
28.00 |
16,408.00 |
| Z0062458 |
TEMP PAVEMT VAR DEPTH |
484.300 |
0.000 |
484.300 |
50.000 |
131.800 |
81.800 |
85.00 |
6,953.00 |
| 20200100 |
EARTH EXCAVATION |
53,183.000 |
0.000 |
53,183.000 |
30,000.000 |
30,013.000 |
13.000 |
6.00 |
78.00 |
| 20800150 |
TRENCH BACKFILL |
5,166.000 |
0.000 |
5,166.000 |
4,946.000 |
5,036.000 |
90.000 |
30.00 |
2,700.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
200,260.000 |
0.000 |
200,260.000 |
78,219.050 |
81,616.050 |
3,397.000 |
0.80 |
2,717.60 |
| 28100107 |
STONE RIPRAP CL A4 |
113.000 |
0.000 |
113.000 |
0.000 |
47.000 |
47.000 |
78.00 |
3,666.00 |
| 28200200 |
FILTER FABRIC |
113.000 |
0.000 |
113.000 |
0.000 |
47.000 |
47.000 |
5.00 |
235.00 |
| 31101200 |
SUB GRAN MAT B 4 |
7,740.000 |
0.000 |
7,740.000 |
339.000 |
1,335.000 |
996.000 |
4.00 |
3,984.00 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
192,674.000 |
0.000 |
192,674.000 |
20,959.000 |
66,189.000 |
45,230.000 |
14.20 |
642,266.00 |
| 42000501 |
PCC PVT 10 JOINTED |
155,948.000 |
0.000 |
155,948.000 |
27,569.000 |
37,932.000 |
10,363.000 |
38.00 |
393,794.00 |
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 |
| 42001420 |
BR APPR PVT CON (PCC) |
2,159.000 |
0.000 |
2,159.000 |
0.000 |
400.000 |
400.000 |
45.00 |
18,000.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
5,401.000 |
0.000 |
5,401.000 |
1,807.000 |
2,695.000 |
888.000 |
40.00 |
35,520.00 |
| 44000100 |
PAVEMENT REM |
114,360.000 |
0.000 |
114,360.000 |
26,796.000 |
27,775.000 |
979.000 |
5.00 |
4,895.00 |
| 44000200 |
DRIVE PAVEMENT REM |
7,801.000 |
0.000 |
7,801.000 |
4,647.670 |
4,891.670 |
244.000 |
6.00 |
1,464.00 |
| 44000500 |
COMB CURB GUTTER REM |
16,125.000 |
0.000 |
16,125.000 |
10,759.000 |
10,839.000 |
80.000 |
4.00 |
320.00 |
| 44000600 |
SIDEWALK REM |
10,007.000 |
0.000 |
10,007.000 |
5,362.000 |
5,644.000 |
282.000 |
1.00 |
282.00 |
| 48300500 |
PCC SHOULDERS 10 |
30,879.000 |
0.000 |
30,879.000 |
20,584.000 |
23,760.000 |
3,176.000 |
37.00 |
117,512.00 |
| 50105220 |
PIPE CULVERT REMOV |
4,463.000 |
0.000 |
4,463.000 |
2,313.000 |
2,450.000 |
137.000 |
1.00 |
137.00 |
| 50300225 |
CONC STRUCT |
2,947.300 |
0.000 |
2,947.300 |
817.300 |
1,761.700 |
944.400 |
590.43 |
557,602.09 |
| 50300255 |
CONC SUP-STR |
1,575.500 |
0.000 |
1,575.500 |
241.400 |
716.000 |
474.600 |
695.58 |
330,122.27 |
| 50500505 |
STUD SHEAR CONNECTORS |
21,996.000 |
0.000 |
21,996.000 |
0.000 |
10,152.000 |
10,152.000 |
2.54 |
25,786.08 |
| 50800205 |
REINF BARS, EPOXY CTD |
752,420.000 |
0.000 |
752,420.000 |
205,499.000 |
466,342.700 |
260,843.700 |
1.09 |
284,319.63 |
| 50800515 |
BAR SPLICERS |
2,676.000 |
0.000 |
2,676.000 |
1,448.000 |
2,562.000 |
1,114.000 |
23.42 |
26,089.88 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
430.00 |
430.00 |
| 52000110 |
PREF JT STRIP SEAL |
299.000 |
0.000 |
299.000 |
72.000 |
144.000 |
72.000 |
153.56 |
11,056.32 |
| 52100520 |
ANCHOR BOLTS 1 |
104.000 |
0.000 |
104.000 |
0.000 |
48.000 |
48.000 |
144.00 |
6,912.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
104.000 |
0.000 |
104.000 |
0.000 |
48.000 |
48.000 |
173.00 |
8,304.00 |
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 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
52.000 |
0.000 |
52.000 |
0.000 |
24.000 |
24.000 |
225.00 |
5,400.00 |
| 542A0217 |
P CUL CL A 1 12 |
2,379.000 |
0.000 |
2,379.000 |
2,216.000 |
2,224.000 |
8.000 |
28.00 |
224.00 |
| 54213666 |
PRC FLAR END SEC 21 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
520.00 |
520.00 |
| 54213672 |
PRC FLAR END SEC 27 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
600.00 |
600.00 |
| 54247130 |
GRATING-C FL END S 24 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
400.00 |
800.00 |
| 54247140 |
GRATING-C FL END S 27 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
440.00 |
880.00 |
| 54247150 |
GRATING-C FL END S 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,527.000 |
0.000 |
1,527.000 |
928.500 |
946.000 |
17.500 |
28.00 |
490.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,176.000 |
0.000 |
4,176.000 |
1,265.300 |
1,367.800 |
102.500 |
28.00 |
2,870.00 |
| 56103550 |
DI WATER MAIN CL52 12 |
2,114.000 |
0.000 |
2,114.000 |
2,015.500 |
2,114.000 |
98.500 |
72.00 |
7,092.00 |
| 56400300 |
FIRE HYDNTS TO BE ADJ |
24.000 |
0.000 |
24.000 |
2.000 |
3.000 |
1.000 |
900.00 |
900.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
180.000 |
0.000 |
180.000 |
0.000 |
93.000 |
93.000 |
23.87 |
2,219.91 |
| 60107700 |
PIPE UNDERDRAINS 6 |
44,433.000 |
0.000 |
44,433.000 |
16,800.000 |
19,800.000 |
3,000.000 |
8.00 |
24,000.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
174.000 |
0.000 |
174.000 |
25.000 |
26.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
4,500.00 |
4,500.00 |
| 60240215 |
INLETS TB T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 60600605 |
CONC CURB TB |
904.000 |
0.000 |
904.000 |
0.000 |
92.000 |
92.000 |
14.00 |
1,288.00 |
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 |
| 60603800 |
COMB CC&G TB6.12 |
1,870.000 |
0.000 |
1,870.000 |
177.000 |
602.000 |
425.000 |
14.00 |
5,950.00 |
| 60605000 |
COMB CC&G TB6.24 |
32,318.000 |
0.000 |
32,318.000 |
1,518.000 |
1,892.000 |
374.000 |
15.00 |
5,610.00 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
83.400 |
98.400 |
15.000 |
1.00 |
15.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
40.000 |
0.000 |
40.000 |
5.400 |
7.400 |
2.000 |
900.00 |
1,800.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
990.000 |
300.000 |
1,290.000 |
306.000 |
345.100 |
39.100 |
1.00 |
39.10 |
| 70300280 |
TEMP PVT MK LINE 24 |
670.000 |
0.000 |
670.000 |
161.000 |
176.000 |
15.000 |
1.00 |
15.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
67,304.000 |
0.000 |
67,304.000 |
1,814.000 |
1,893.000 |
79.000 |
0.01 |
0.79 |
| 81026464 |
CON ENC RC 6 PVC 3X4 |
210.000 |
0.000 |
210.000 |
120.000 |
141.000 |
21.000 |
198.00 |
4,158.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
12,682.000 |
0.000 |
12,682.000 |
2,003.000 |
2,073.000 |
70.000 |
15.25 |
1,067.50 |
| 81028220 |
UNDRGRD C GALVS 3 |
5,217.000 |
0.000 |
5,217.000 |
2,284.000 |
2,523.000 |
239.000 |
27.50 |
6,572.50 |
| 81028240 |
UNDRGRD C GALVS 4 |
3,002.000 |
0.000 |
3,002.000 |
1,250.000 |
1,676.000 |
426.000 |
38.00 |
16,188.00 |
| 81200230 |
CON EMB STR 2 PVC |
3,386.000 |
0.000 |
3,386.000 |
0.000 |
3,386.000 |
3,386.000 |
6.00 |
20,316.00 |
| 81400200 |
HD HANDHOLE |
35.000 |
0.000 |
35.000 |
4.000 |
5.000 |
1.000 |
1,905.00 |
1,905.00 |
| 81400300 |
DBL HANDHOLE |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
2,275.00 |
2,275.00 |
| 88600700 |
PREFORM DETECT LOOP |
6,226.000 |
0.000 |
6,226.000 |
340.100 |
753.100 |
413.000 |
18.50 |
7,640.50 |
|
Total: |
$3,014,814.37 |
|
|
