|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/30/2012
| DOT Vendor: |
C37140 |
|
Contract: |
62410 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
130R-2 |
To Date: |
09/30/2012 |
| 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: 25.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,568,013.38 |
1,137,718.00 |
65,098.00 |
40,640,633.38 |
10,513,011.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,513,011.20 |
| Total
paid this estimate: |
|
|
10,513,011.20 |
|
Previous payments to contractor: |
|
|
-9,186,968.62 |
|
Payment to contractor this estimate: |
|
| 1,326,042.58 |
| |
|
Voucher # CC06448 | Date: 10/10/2012 |
|
1
of 1
|
1,326,042.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
1,326,042.58 |
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 |
| X0327139 |
AGG COLUMN GRND IMPRV |
1.000 |
0.000 |
1.000 |
0.650 |
1.000 |
0.350 |
351,000.00 |
122,850.00 |
| X2130010 |
EXPLOR TRENCH SPL |
500.000 |
0.000 |
500.000 |
85.000 |
118.000 |
33.000 |
30.00 |
990.00 |
| Z0001050 |
AGG SUBGRADE 12 |
200,260.000 |
0.000 |
200,260.000 |
32,177.000 |
55,027.000 |
22,850.000 |
8.00 |
182,800.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
39,001.000 |
0.000 |
39,001.000 |
21,260.160 |
24,798.160 |
3,538.000 |
24.00 |
84,912.00 |
| Z0062456 |
TEMP PAVEMENT |
8,860.000 |
0.000 |
8,860.000 |
2,647.000 |
2,891.400 |
244.400 |
28.00 |
6,843.20 |
| 20200100 |
EARTH EXCAVATION |
53,183.000 |
0.000 |
53,183.000 |
1,353.000 |
1,617.100 |
264.100 |
6.00 |
1,584.60 |
| 20201200 |
REM & DISP UNS MATL |
21,590.000 |
22,695.000 |
44,285.000 |
39,921.000 |
44,285.000 |
4,364.000 |
44.00 |
192,016.00 |
| 20800150 |
TRENCH BACKFILL |
5,166.000 |
0.000 |
5,166.000 |
3,315.300 |
4,228.300 |
913.000 |
30.00 |
27,390.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
200,260.000 |
0.000 |
200,260.000 |
45,001.000 |
53,431.000 |
8,430.000 |
0.80 |
6,744.00 |
| 25100115 |
MULCH METHOD 2 |
28.500 |
0.000 |
28.500 |
2.400 |
6.440 |
4.040 |
900.00 |
3,636.00 |
| 28000250 |
TEMP EROS CONTR SEED |
16,907.000 |
0.000 |
16,907.000 |
444.300 |
644.300 |
200.000 |
0.10 |
20.00 |
| 28000305 |
TEMP DITCH CHECKS |
790.000 |
0.000 |
790.000 |
360.000 |
755.000 |
395.000 |
7.00 |
2,765.00 |
| 28000400 |
PERIMETER EROS BAR |
30,761.000 |
0.000 |
30,761.000 |
29,613.000 |
29,883.000 |
270.000 |
1.75 |
472.50 |
| 28000510 |
INLET FILTERS |
249.000 |
0.000 |
249.000 |
0.000 |
10.000 |
10.000 |
25.00 |
250.00 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
192,674.000 |
0.000 |
192,674.000 |
9,506.000 |
14,570.000 |
5,064.000 |
14.20 |
71,908.80 |
| 44000100 |
PAVEMENT REM |
114,360.000 |
0.000 |
114,360.000 |
26,246.000 |
26,796.000 |
550.000 |
5.00 |
2,750.00 |
| 44000200 |
DRIVE PAVEMENT REM |
7,801.000 |
0.000 |
7,801.000 |
4,262.670 |
4,647.670 |
385.000 |
6.00 |
2,310.00 |
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 |
| 44000500 |
COMB CURB GUTTER REM |
16,125.000 |
0.000 |
16,125.000 |
7,338.000 |
10,292.000 |
2,954.000 |
4.00 |
11,816.00 |
| 44000600 |
SIDEWALK REM |
10,007.000 |
0.000 |
10,007.000 |
754.000 |
3,692.000 |
2,938.000 |
1.00 |
2,938.00 |
| 44003100 |
MEDIAN REMOVAL |
8,075.000 |
0.000 |
8,075.000 |
2,786.000 |
4,533.000 |
1,747.000 |
3.00 |
5,241.00 |
| 50105220 |
PIPE CULVERT REMOV |
4,463.000 |
0.000 |
4,463.000 |
2,075.000 |
2,313.000 |
238.000 |
1.00 |
238.00 |
| 50300225 |
CONC STRUCT |
2,947.300 |
0.000 |
2,947.300 |
663.200 |
654.600 |
-8.600 |
590.43 |
-5,077.70 |
| 50300280 |
CONCRETE ENCASEMENT |
173.500 |
0.000 |
173.500 |
61.200 |
57.300 |
-3.900 |
373.80 |
-1,457.82 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.230 |
0.230 |
1,719,850.00 |
395,565.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
752,420.000 |
0.000 |
752,420.000 |
97,901.000 |
103,935.000 |
6,034.000 |
1.09 |
6,577.06 |
| 50800515 |
BAR SPLICERS |
2,676.000 |
0.000 |
2,676.000 |
393.000 |
504.000 |
111.000 |
23.42 |
2,599.62 |
| 51202305 |
DRIVING PILES |
16,932.000 |
0.000 |
16,932.000 |
4,181.000 |
5,453.000 |
1,272.000 |
1.00 |
1,272.00 |
| 51204650 |
PILE SHOES |
328.000 |
0.000 |
328.000 |
136.000 |
160.000 |
24.000 |
80.00 |
1,920.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
52.000 |
0.000 |
52.000 |
0.000 |
12.000 |
12.000 |
775.00 |
9,300.00 |
| 52100020 |
ELAST BEARING ASSY T2 |
52.000 |
0.000 |
52.000 |
0.000 |
12.000 |
12.000 |
790.00 |
9,480.00 |
| 542A0217 |
P CUL CL A 1 12 |
2,379.000 |
0.000 |
2,379.000 |
2,032.000 |
2,216.000 |
184.000 |
28.00 |
5,152.00 |
| 54213657 |
PRC FLAR END SEC 12 |
94.000 |
0.000 |
94.000 |
88.000 |
93.000 |
5.000 |
400.00 |
2,000.00 |
| 54213666 |
PRC FLAR END SEC 21 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
520.00 |
520.00 |
| 54248510 |
CONCRETE COLLAR |
35.000 |
0.000 |
35.000 |
0.290 |
2.490 |
2.200 |
300.00 |
660.00 |
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 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,527.000 |
0.000 |
1,527.000 |
746.000 |
854.500 |
108.500 |
28.00 |
3,038.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,176.000 |
0.000 |
4,176.000 |
435.300 |
509.300 |
74.000 |
28.00 |
2,072.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
3,193.000 |
-302.000 |
2,891.000 |
1,143.000 |
1,204.000 |
61.000 |
49.00 |
2,989.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
1,185.000 |
0.000 |
1,185.000 |
764.000 |
1,017.000 |
253.000 |
65.00 |
16,445.00 |
| 550A4000 |
SS CL A 1 EQRS 18 |
335.000 |
0.000 |
335.000 |
64.000 |
168.000 |
104.000 |
72.00 |
7,488.00 |
| 550A4300 |
SS CL A 1 EQRS 30 |
400.000 |
0.000 |
400.000 |
182.000 |
219.500 |
37.500 |
122.00 |
4,575.00 |
| 55100500 |
STORM SEWER REM 12 |
1,459.000 |
0.000 |
1,459.000 |
314.000 |
459.000 |
145.000 |
1.00 |
145.00 |
| 55100700 |
STORM SEWER REM 15 |
1,087.000 |
0.000 |
1,087.000 |
40.000 |
487.000 |
447.000 |
1.00 |
447.00 |
| 55100900 |
STORM SEWER REM 18 |
1,025.000 |
0.000 |
1,025.000 |
354.000 |
538.000 |
184.000 |
1.00 |
184.00 |
| 55101200 |
STORM SEWER REM 24 |
1,667.000 |
0.000 |
1,667.000 |
898.000 |
1,600.000 |
702.000 |
1.00 |
702.00 |
| 55101400 |
STORM SEWER REM 30 |
651.000 |
0.000 |
651.000 |
48.000 |
600.000 |
552.000 |
1.00 |
552.00 |
| 56103550 |
DI WATER MAIN CL52 12 |
2,114.000 |
0.000 |
2,114.000 |
1,720.000 |
1,959.500 |
239.500 |
72.00 |
17,244.00 |
| 60107700 |
PIPE UNDERDRAINS 6 |
44,433.000 |
0.000 |
44,433.000 |
10,569.000 |
16,800.000 |
6,231.000 |
8.00 |
49,848.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
174.000 |
0.000 |
174.000 |
17.000 |
19.000 |
2.000 |
1,800.00 |
3,600.00 |
| 60234200 |
INLETS TA T1F OL |
14.000 |
0.000 |
14.000 |
13.000 |
14.000 |
1.000 |
700.00 |
700.00 |
| 60237420 |
INLETS TA T20F&G |
12.000 |
0.000 |
12.000 |
1.000 |
3.000 |
2.000 |
800.00 |
1,600.00 |
| 60237470 |
INLETS TA T24F&G |
32.000 |
0.000 |
32.000 |
5.000 |
9.000 |
4.000 |
800.00 |
3,200.00 |
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 |
12.000 |
18.000 |
6.000 |
300.00 |
1,800.00 |
| 60500050 |
REMOV CATCH BAS |
43.000 |
0.000 |
43.000 |
3.000 |
7.000 |
4.000 |
300.00 |
1,200.00 |
| 60500060 |
REMOV INLETS |
31.000 |
0.000 |
31.000 |
13.000 |
18.000 |
5.000 |
100.00 |
500.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
6,890.000 |
70,000.000 |
76,890.000 |
69,886.000 |
76,436.000 |
6,550.000 |
0.30 |
1,965.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
12,682.000 |
0.000 |
12,682.000 |
0.000 |
660.000 |
660.000 |
15.25 |
10,065.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
5,217.000 |
0.000 |
5,217.000 |
0.000 |
490.000 |
490.000 |
27.50 |
13,475.00 |
| 81028240 |
UNDRGRD C GALVS 4 |
3,002.000 |
0.000 |
3,002.000 |
0.000 |
560.000 |
560.000 |
38.00 |
21,280.00 |
| 84200804 |
REM POLE FDN |
34.000 |
0.000 |
34.000 |
25.000 |
26.000 |
1.000 |
410.00 |
410.00 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
13,077.000 |
0.000 |
13,077.000 |
0.000 |
254.000 |
254.000 |
1.45 |
368.30 |
| FRC01101 |
STORM SEWER MODIFICATI |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
1,164.520 |
1,164.520 |
1.00 |
1,164.52 |
|
Total: |
$1,326,042.58 |
|
|
