|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2012
| DOT Vendor: |
C37140 |
|
Contract: |
62410 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
130R-2 |
To Date: |
10/31/2012 |
| 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: 40.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,568,013.38 |
1,225,793.23 |
65,098.00 |
40,728,708.61 |
16,390,963.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,390,963.95 |
| Total
paid this estimate: |
|
|
16,390,963.95 |
|
Previous payments to contractor: |
|
|
-13,706,513.50 |
|
Payment to contractor this estimate: |
|
| 2,684,450.45 |
| |
|
Voucher # CC09113 | Date: 11/14/2012 |
|
1
of 1
|
2,684,450.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
2,684,450.45 |
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 |
| X0323149 |
TEMP M S EARTH RET WL |
8,060.000 |
0.000 |
8,060.000 |
3,717.000 |
8,060.000 |
4,343.000 |
16.00 |
69,488.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
497.000 |
0.000 |
497.000 |
0.000 |
107.000 |
107.000 |
25.00 |
2,675.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
37.000 |
0.000 |
37.000 |
9.600 |
21.000 |
11.400 |
1,800.00 |
20,520.00 |
| X4023000 |
TEMP ACCESS- ROAD |
13.000 |
0.000 |
13.000 |
0.600 |
6.000 |
5.400 |
1,900.00 |
10,260.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.360 |
0.400 |
0.040 |
710,000.00 |
28,400.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.360 |
0.410 |
0.050 |
90,000.00 |
4,500.00 |
| Z0030355 |
IMP ATTN REL S U TL2 |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
1,600.00 |
1,600.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
6.400 |
8.400 |
2.000 |
350.00 |
700.00 |
| Z0034210 |
MECH ST EARTH RET WL |
39,027.000 |
0.000 |
39,027.000 |
38,433.000 |
38,603.000 |
170.000 |
43.88 |
7,459.60 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
39,001.000 |
0.000 |
39,001.000 |
32,428.260 |
34,741.260 |
2,313.000 |
24.00 |
55,512.00 |
| Z0062456 |
TEMP PAVEMENT |
8,860.000 |
0.000 |
8,860.000 |
2,891.400 |
2,997.500 |
106.100 |
28.00 |
2,970.80 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
8,461.000 |
0.000 |
8,461.000 |
3,664.000 |
8,148.000 |
4,484.000 |
51.70 |
231,822.80 |
| 20800150 |
TRENCH BACKFILL |
5,166.000 |
0.000 |
5,166.000 |
4,287.800 |
4,946.000 |
658.200 |
30.00 |
19,746.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
200,260.000 |
0.000 |
200,260.000 |
68,683.050 |
78,219.050 |
9,536.000 |
0.80 |
7,628.80 |
| 28000400 |
PERIMETER EROS BAR |
30,761.000 |
0.000 |
30,761.000 |
30,303.000 |
30,761.000 |
458.000 |
1.75 |
801.50 |
| 31101200 |
SUB GRAN MAT B 4 |
7,740.000 |
0.000 |
7,740.000 |
125.000 |
339.000 |
214.000 |
4.00 |
856.00 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
192,674.000 |
0.000 |
192,674.000 |
30,906.000 |
20,959.000 |
-9,947.000 |
14.20 |
-141,247.40 |
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 |
| 42000501 |
PCC PVT 10 JOINTED |
155,948.000 |
0.000 |
155,948.000 |
5,838.000 |
27,569.000 |
21,731.000 |
38.00 |
825,778.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
5,401.000 |
0.000 |
5,401.000 |
125.000 |
1,807.000 |
1,682.000 |
40.00 |
67,280.00 |
| 48300500 |
PCC SHOULDERS 10 |
30,879.000 |
0.000 |
30,879.000 |
4,792.000 |
20,584.000 |
15,792.000 |
37.00 |
584,304.00 |
| 50157300 |
PROTECTIVE SHIELD |
4,542.000 |
0.000 |
4,542.000 |
649.000 |
1,298.000 |
649.000 |
0.10 |
64.90 |
| 50300225 |
CONC STRUCT |
2,947.300 |
0.000 |
2,947.300 |
764.300 |
817.300 |
53.000 |
590.43 |
31,292.79 |
| 50300255 |
CONC SUP-STR |
1,575.500 |
0.000 |
1,575.500 |
0.000 |
241.400 |
241.400 |
695.58 |
167,913.01 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.230 |
0.460 |
0.230 |
1,719,850.00 |
395,565.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
752,420.000 |
0.000 |
752,420.000 |
112,729.000 |
205,499.000 |
92,770.000 |
1.09 |
101,119.30 |
| 50800515 |
BAR SPLICERS |
2,676.000 |
0.000 |
2,676.000 |
616.000 |
1,448.000 |
832.000 |
23.42 |
19,485.44 |
| 52100010 |
ELAST BEARING ASSY T1 |
52.000 |
0.000 |
52.000 |
12.000 |
24.000 |
12.000 |
775.00 |
9,300.00 |
| 52100020 |
ELAST BEARING ASSY T2 |
52.000 |
0.000 |
52.000 |
12.000 |
24.000 |
12.000 |
790.00 |
9,480.00 |
| 54213657 |
PRC FLAR END SEC 12 |
94.000 |
0.000 |
94.000 |
92.000 |
94.000 |
2.000 |
400.00 |
800.00 |
| 54248510 |
CONCRETE COLLAR |
35.000 |
0.000 |
35.000 |
2.490 |
2.890 |
0.400 |
300.00 |
120.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,527.000 |
0.000 |
1,527.000 |
906.500 |
928.500 |
22.000 |
28.00 |
616.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
580.000 |
0.000 |
580.000 |
0.000 |
71.000 |
71.000 |
31.00 |
2,201.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
75.000 |
0.000 |
75.000 |
0.000 |
31.000 |
31.000 |
33.00 |
1,023.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,176.000 |
0.000 |
4,176.000 |
455.800 |
1,265.300 |
809.500 |
28.00 |
22,666.00 |
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 |
| 550A0360 |
STORM SEW CL A 2 15 |
5,429.000 |
-130.000 |
5,299.000 |
483.000 |
740.000 |
257.000 |
30.00 |
7,710.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,782.000 |
0.000 |
1,782.000 |
135.000 |
194.000 |
59.000 |
32.00 |
1,888.00 |
| 550A0400 |
STORM SEW CL A 2 21 |
1,426.000 |
0.000 |
1,426.000 |
16.000 |
24.000 |
8.000 |
47.00 |
376.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
3,193.000 |
-302.000 |
2,891.000 |
1,204.000 |
1,268.000 |
64.000 |
49.00 |
3,136.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
1,185.000 |
0.000 |
1,185.000 |
1,017.000 |
1,143.700 |
126.700 |
65.00 |
8,235.50 |
| 55100500 |
STORM SEWER REM 12 |
1,459.000 |
0.000 |
1,459.000 |
459.000 |
599.000 |
140.000 |
1.00 |
140.00 |
| 55100700 |
STORM SEWER REM 15 |
1,087.000 |
0.000 |
1,087.000 |
487.000 |
659.000 |
172.000 |
1.00 |
172.00 |
| 55100900 |
STORM SEWER REM 18 |
1,025.000 |
0.000 |
1,025.000 |
538.000 |
677.000 |
139.000 |
1.00 |
139.00 |
| 55101200 |
STORM SEWER REM 24 |
1,667.000 |
0.000 |
1,667.000 |
1,600.000 |
1,667.000 |
67.000 |
1.00 |
67.00 |
| 55101400 |
STORM SEWER REM 30 |
651.000 |
0.000 |
651.000 |
600.000 |
636.000 |
36.000 |
1.00 |
36.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
174.000 |
0.000 |
174.000 |
23.000 |
25.000 |
2.000 |
1,800.00 |
3,600.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
49.000 |
0.000 |
49.000 |
10.000 |
13.000 |
3.000 |
2,200.00 |
6,600.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
52.000 |
0.000 |
52.000 |
17.000 |
19.000 |
2.000 |
3,200.00 |
6,400.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
4,500.00 |
4,500.00 |
| 60237420 |
INLETS TA T20F&G |
12.000 |
0.000 |
12.000 |
4.000 |
12.000 |
8.000 |
800.00 |
6,400.00 |
| 60237470 |
INLETS TA T24F&G |
32.000 |
0.000 |
32.000 |
12.000 |
17.000 |
5.000 |
800.00 |
4,000.00 |
| 60240328 |
INLETS TB T24F&G |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
1,300.00 |
1,300.00 |
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 |
| 60500040 |
REMOV MANHOLES |
39.000 |
0.000 |
39.000 |
19.000 |
28.000 |
9.000 |
300.00 |
2,700.00 |
| 60500050 |
REMOV CATCH BAS |
43.000 |
0.000 |
43.000 |
7.000 |
8.000 |
1.000 |
300.00 |
300.00 |
| 60500060 |
REMOV INLETS |
31.000 |
0.000 |
31.000 |
19.000 |
22.000 |
3.000 |
100.00 |
300.00 |
| 60500305 |
FILL INLETS |
12.000 |
0.000 |
12.000 |
0.000 |
2.000 |
2.000 |
100.00 |
200.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,870.000 |
0.000 |
1,870.000 |
0.000 |
177.000 |
177.000 |
14.00 |
2,478.00 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
62.400 |
83.400 |
21.000 |
1.00 |
21.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
40.000 |
0.000 |
40.000 |
3.400 |
5.400 |
2.000 |
900.00 |
1,800.00 |
| 70400100 |
TEMP CONC BARRIER |
4,000.000 |
0.000 |
4,000.000 |
3,736.000 |
3,976.000 |
240.000 |
16.00 |
3,840.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
12,682.000 |
0.000 |
12,682.000 |
1,789.000 |
2,003.000 |
214.000 |
15.25 |
3,263.50 |
| 81028220 |
UNDRGRD C GALVS 3 |
5,217.000 |
0.000 |
5,217.000 |
1,534.000 |
2,284.000 |
750.000 |
27.50 |
20,625.00 |
| 81028240 |
UNDRGRD C GALVS 4 |
3,002.000 |
0.000 |
3,002.000 |
800.000 |
1,250.000 |
450.000 |
38.00 |
17,100.00 |
| 81400200 |
HD HANDHOLE |
35.000 |
0.000 |
35.000 |
0.000 |
4.000 |
4.000 |
1,905.00 |
7,620.00 |
| 88600700 |
PREFORM DETECT LOOP |
6,226.000 |
0.000 |
6,226.000 |
0.000 |
340.100 |
340.100 |
18.50 |
6,291.85 |
| FRC01401 |
LOWER CRANE GANTRY |
0.000 |
509.560 |
509.560 |
0.000 |
509.560 |
509.560 |
1.00 |
509.56 |
|
Total: |
$2,684,450.45 |
|
|
