|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/15/2012
| DOT Vendor: |
C37140 |
|
Contract: |
62410 |
| IL Project: |
|
From Date: |
09/30/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
130R-2 |
To Date: |
10/15/2012 |
| 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: 33.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,568,013.38 |
1,225,283.67 |
65,098.00 |
40,728,199.05 |
13,706,513.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,706,513.50 |
| Total
paid this estimate: |
|
|
13,706,513.50 |
|
Previous payments to contractor: |
|
|
-10,513,011.20 |
|
Payment to contractor this estimate: |
|
| 3,193,502.30 |
| |
|
Voucher # CC07630 | Date: 10/24/2012 |
|
1
of 1
|
3,193,502.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
3,193,502.30 |
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 |
1,857.000 |
3,717.000 |
1,860.000 |
16.00 |
29,760.00 |
| X0327024 |
FIRE HYDNT REM & SALV |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,100.00 |
2,200.00 |
| X0327367 |
STL CAS P BOR/JKD 24 |
140.000 |
0.000 |
140.000 |
0.000 |
140.000 |
140.000 |
240.00 |
33,600.00 |
| Z0001050 |
AGG SUBGRADE 12 |
200,260.000 |
0.000 |
200,260.000 |
55,027.000 |
78,709.050 |
23,682.050 |
8.00 |
189,456.40 |
| Z0034210 |
MECH ST EARTH RET WL |
39,027.000 |
0.000 |
39,027.000 |
3,195.000 |
38,433.000 |
35,238.000 |
43.88 |
1,546,243.44 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
39,001.000 |
0.000 |
39,001.000 |
24,798.160 |
32,428.260 |
7,630.100 |
24.00 |
183,122.40 |
| 20200100 |
EARTH EXCAVATION |
53,183.000 |
0.000 |
53,183.000 |
1,617.100 |
30,000.000 |
28,382.900 |
6.00 |
170,297.40 |
| 20800150 |
TRENCH BACKFILL |
5,166.000 |
0.000 |
5,166.000 |
4,228.300 |
4,287.800 |
59.500 |
30.00 |
1,785.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
200,260.000 |
0.000 |
200,260.000 |
53,431.000 |
68,683.050 |
15,252.050 |
0.80 |
12,201.64 |
| 28000400 |
PERIMETER EROS BAR |
30,761.000 |
0.000 |
30,761.000 |
29,883.000 |
30,303.000 |
420.000 |
1.75 |
735.00 |
| 31101200 |
SUB GRAN MAT B 4 |
7,740.000 |
0.000 |
7,740.000 |
0.000 |
125.000 |
125.000 |
4.00 |
500.00 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
192,674.000 |
0.000 |
192,674.000 |
14,570.000 |
30,906.000 |
16,336.000 |
14.20 |
231,971.20 |
| 42000501 |
PCC PVT 10 JOINTED |
155,948.000 |
0.000 |
155,948.000 |
0.000 |
5,838.000 |
5,838.000 |
38.00 |
221,844.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
5,401.000 |
0.000 |
5,401.000 |
0.000 |
125.000 |
125.000 |
40.00 |
5,000.00 |
| 44000500 |
COMB CURB GUTTER REM |
16,125.000 |
0.000 |
16,125.000 |
10,292.000 |
10,759.000 |
467.000 |
4.00 |
1,868.00 |
| 44000600 |
SIDEWALK REM |
10,007.000 |
0.000 |
10,007.000 |
3,692.000 |
5,362.000 |
1,670.000 |
1.00 |
1,670.00 |
| 48300500 |
PCC SHOULDERS 10 |
30,879.000 |
0.000 |
30,879.000 |
0.000 |
4,792.000 |
4,792.000 |
37.00 |
177,304.00 |
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 |
| 50157300 |
PROTECTIVE SHIELD |
4,542.000 |
0.000 |
4,542.000 |
0.000 |
649.000 |
649.000 |
0.10 |
64.90 |
| 50300225 |
CONC STRUCT |
2,947.300 |
0.000 |
2,947.300 |
654.600 |
764.300 |
109.700 |
590.43 |
64,770.17 |
| 50300280 |
CONCRETE ENCASEMENT |
173.500 |
0.000 |
173.500 |
57.300 |
87.300 |
30.000 |
373.80 |
11,214.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
752,420.000 |
0.000 |
752,420.000 |
103,935.000 |
112,729.000 |
8,794.000 |
1.09 |
9,585.46 |
| 50800515 |
BAR SPLICERS |
2,676.000 |
0.000 |
2,676.000 |
504.000 |
616.000 |
112.000 |
23.42 |
2,623.04 |
| 51201800 |
FUR STL PILE HP14X73 |
16,932.000 |
0.000 |
16,932.000 |
5,045.000 |
6,549.000 |
1,504.000 |
50.00 |
75,200.00 |
| 52000110 |
PREF JT STRIP SEAL |
299.000 |
0.000 |
299.000 |
0.000 |
72.000 |
72.000 |
153.56 |
11,056.32 |
| 54213657 |
PRC FLAR END SEC 12 |
94.000 |
0.000 |
94.000 |
93.000 |
92.000 |
-1.000 |
400.00 |
-400.00 |
| 54213660 |
PRC FLAR END SEC 15 |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
450.00 |
450.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,527.000 |
0.000 |
1,527.000 |
854.500 |
906.500 |
52.000 |
28.00 |
1,456.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,176.000 |
0.000 |
4,176.000 |
509.300 |
455.800 |
-53.500 |
28.00 |
-1,498.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
5,429.000 |
-130.000 |
5,299.000 |
443.000 |
483.000 |
40.000 |
30.00 |
1,200.00 |
| 550A0400 |
STORM SEW CL A 2 21 |
1,426.000 |
0.000 |
1,426.000 |
0.000 |
16.000 |
16.000 |
47.00 |
752.00 |
| 56103550 |
DI WATER MAIN CL52 12 |
2,114.000 |
0.000 |
2,114.000 |
1,959.500 |
2,015.500 |
56.000 |
72.00 |
4,032.00 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
2,626.000 |
0.000 |
2,626.000 |
0.000 |
125.000 |
125.000 |
10.00 |
1,250.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
174.000 |
0.000 |
174.000 |
19.000 |
23.000 |
4.000 |
1,800.00 |
7,200.00 |
| 60237420 |
INLETS TA T20F&G |
12.000 |
0.000 |
12.000 |
3.000 |
4.000 |
1.000 |
800.00 |
800.00 |
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 |
| 60237470 |
INLETS TA T24F&G |
32.000 |
0.000 |
32.000 |
9.000 |
12.000 |
3.000 |
800.00 |
2,400.00 |
| 60255500 |
MAN ADJUST |
28.000 |
0.000 |
28.000 |
5.000 |
7.000 |
2.000 |
300.00 |
600.00 |
| 60500040 |
REMOV MANHOLES |
39.000 |
0.000 |
39.000 |
18.000 |
19.000 |
1.000 |
300.00 |
300.00 |
| 60500060 |
REMOV INLETS |
31.000 |
0.000 |
31.000 |
18.000 |
19.000 |
1.000 |
100.00 |
100.00 |
| 60605000 |
COMB CC&G TB6.24 |
32,318.000 |
0.000 |
32,318.000 |
0.000 |
1,518.000 |
1,518.000 |
15.00 |
22,770.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
3,578.000 |
500.000 |
4,078.000 |
3,578.000 |
4,078.000 |
500.000 |
78.00 |
39,000.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
990.000 |
300.000 |
1,290.000 |
270.000 |
306.000 |
36.000 |
1.00 |
36.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
6,890.000 |
70,000.000 |
76,890.000 |
76,436.000 |
76,890.000 |
454.000 |
0.30 |
136.20 |
| 70300240 |
TEMP PVT MK LINE 6 |
9,520.000 |
0.000 |
9,520.000 |
5,239.000 |
5,409.000 |
170.000 |
0.31 |
52.70 |
| 70301000 |
WORK ZONE PAVT MK REM |
67,304.000 |
0.000 |
67,304.000 |
1,034.000 |
1,814.000 |
780.000 |
0.01 |
7.80 |
| 78300100 |
PAVT MARKING REMOVAL |
18,550.000 |
0.000 |
18,550.000 |
17,533.200 |
17,626.200 |
93.000 |
0.05 |
4.65 |
| 81026464 |
CON ENC RC 6 PVC 3X4 |
210.000 |
0.000 |
210.000 |
0.000 |
120.000 |
120.000 |
198.00 |
23,760.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
12,682.000 |
0.000 |
12,682.000 |
660.000 |
1,789.000 |
1,129.000 |
15.25 |
17,217.25 |
| 81028220 |
UNDRGRD C GALVS 3 |
5,217.000 |
0.000 |
5,217.000 |
490.000 |
1,534.000 |
1,044.000 |
27.50 |
28,710.00 |
| 81028240 |
UNDRGRD C GALVS 4 |
3,002.000 |
0.000 |
3,002.000 |
560.000 |
800.000 |
240.000 |
38.00 |
9,120.00 |
| FRC01101 |
STORM SEWER MODIFICATI |
0.000 |
10,000.000 |
10,000.000 |
1,164.520 |
4,097.310 |
2,932.790 |
1.00 |
2,932.79 |
| FRC01201 |
PAVEMENT PATCHING |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
18,474.870 |
18,474.870 |
1.00 |
18,474.87 |
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 |
| FRC01301 |
EMERGENCY PAVMT PTCH |
0.000 |
28,565.670 |
28,565.670 |
0.000 |
28,565.670 |
28,565.670 |
1.00 |
28,565.67 |
|
Total: |
$3,193,502.30 |
|
|
