|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/31/2012
| DOT Vendor: |
C37140 |
|
Contract: |
62410 |
| IL Project: |
|
From Date: |
08/15/2012 |
| Route: |
FAP 307 |
|
|
|
| Section: |
130R-2 |
To Date: |
08/31/2012 |
| 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: 22.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,568,013.38 |
1,116,880.00 |
50,300.00 |
40,634,593.38 |
9,186,968.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,186,968.62 |
| Total
paid this estimate: |
|
|
9,186,968.62 |
|
Previous payments to contractor: |
|
|
-8,032,723.30 |
|
Payment to contractor this estimate: |
|
| 1,154,245.32 |
| |
|
Voucher # CC04674 | Date: 09/12/2012 |
|
1
of 1
|
1,154,245.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
1,154,245.32 |
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 |
| X0322936 |
REMOV EX FLAR END SEC |
116.000 |
0.000 |
116.000 |
37.000 |
40.000 |
3.000 |
100.00 |
300.00 |
| X0323149 |
TEMP M S EARTH RET WL |
8,060.000 |
0.000 |
8,060.000 |
0.000 |
1,857.000 |
1,857.000 |
16.00 |
29,712.00 |
| X0327139 |
AGG COLUMN GRND IMPRV |
1.000 |
0.000 |
1.000 |
0.250 |
0.650 |
0.400 |
351,000.00 |
140,400.00 |
| X2130010 |
EXPLOR TRENCH SPL |
500.000 |
0.000 |
500.000 |
12.000 |
85.000 |
73.000 |
30.00 |
2,190.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.300 |
0.360 |
0.060 |
710,000.00 |
42,600.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
176,423.000 |
-70,000.000 |
106,423.000 |
1,839.000 |
3,582.000 |
1,743.000 |
0.65 |
1,132.95 |
| Z0001050 |
AGG SUBGRADE 12 |
200,260.000 |
0.000 |
200,260.000 |
16,677.000 |
32,177.000 |
15,500.000 |
8.00 |
124,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.360 |
0.060 |
90,000.00 |
5,400.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
4.400 |
6.400 |
2.000 |
350.00 |
700.00 |
| Z0034210 |
MECH ST EARTH RET WL |
39,027.000 |
0.000 |
39,027.000 |
0.000 |
3,195.000 |
3,195.000 |
43.88 |
140,196.60 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
39,001.000 |
0.000 |
39,001.000 |
14,733.160 |
21,260.160 |
6,527.000 |
24.00 |
156,648.00 |
| 20201200 |
REM & DISP UNS MATL |
21,590.000 |
22,695.000 |
44,285.000 |
40,000.000 |
39,921.000 |
-79.000 |
44.00 |
-3,476.00 |
| 20800150 |
TRENCH BACKFILL |
5,166.000 |
0.000 |
5,166.000 |
1,722.000 |
3,315.300 |
1,593.300 |
30.00 |
47,799.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
200,260.000 |
0.000 |
200,260.000 |
35,597.000 |
45,001.000 |
9,404.000 |
0.80 |
7,523.20 |
| 28000400 |
PERIMETER EROS BAR |
30,761.000 |
0.000 |
30,761.000 |
29,123.000 |
29,613.000 |
490.000 |
1.75 |
857.50 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
192,674.000 |
0.000 |
192,674.000 |
0.000 |
9,506.000 |
9,506.000 |
14.20 |
134,985.20 |
| 44000100 |
PAVEMENT REM |
114,360.000 |
0.000 |
114,360.000 |
23,437.000 |
26,246.000 |
2,809.000 |
5.00 |
14,045.00 |
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 |
4,631.000 |
7,338.000 |
2,707.000 |
4.00 |
10,828.00 |
| 44000600 |
SIDEWALK REM |
10,007.000 |
0.000 |
10,007.000 |
129.000 |
754.000 |
625.000 |
1.00 |
625.00 |
| 44003100 |
MEDIAN REMOVAL |
8,075.000 |
0.000 |
8,075.000 |
2,381.000 |
2,786.000 |
405.000 |
3.00 |
1,215.00 |
| 50105220 |
PIPE CULVERT REMOV |
4,463.000 |
0.000 |
4,463.000 |
1,672.000 |
2,075.000 |
403.000 |
1.00 |
403.00 |
| 50300225 |
CONC STRUCT |
2,947.300 |
0.000 |
2,947.300 |
621.100 |
663.200 |
42.100 |
590.43 |
24,857.11 |
| 50800205 |
REINF BARS, EPOXY CTD |
752,420.000 |
0.000 |
752,420.000 |
95,291.000 |
97,901.000 |
2,610.000 |
1.09 |
2,844.90 |
| 50800515 |
BAR SPLICERS |
2,676.000 |
0.000 |
2,676.000 |
375.000 |
393.000 |
18.000 |
23.42 |
421.56 |
| 51201800 |
FUR STL PILE HP14X73 |
16,932.000 |
0.000 |
16,932.000 |
3,858.000 |
5,045.000 |
1,187.000 |
50.00 |
59,350.00 |
| 51202305 |
DRIVING PILES |
16,932.000 |
0.000 |
16,932.000 |
3,719.000 |
4,181.000 |
462.000 |
1.00 |
462.00 |
| 51203800 |
TEST PILE ST HP14X73 |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
10,000.00 |
10,000.00 |
| 51204650 |
PILE SHOES |
328.000 |
0.000 |
328.000 |
124.000 |
136.000 |
12.000 |
80.00 |
960.00 |
| 54248510 |
CONCRETE COLLAR |
35.000 |
0.000 |
35.000 |
1.400 |
0.290 |
-1.110 |
300.00 |
-333.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,176.000 |
0.000 |
4,176.000 |
320.300 |
435.300 |
115.000 |
28.00 |
3,220.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
3,193.000 |
0.000 |
3,193.000 |
709.500 |
1,143.000 |
433.500 |
49.00 |
21,241.50 |
| 550A0420 |
STORM SEW CL A 2 27 |
1,644.000 |
0.000 |
1,644.000 |
0.000 |
8.000 |
8.000 |
52.00 |
416.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
1,185.000 |
0.000 |
1,185.000 |
528.000 |
764.000 |
236.000 |
65.00 |
15,340.00 |
| 550A4300 |
SS CL A 1 EQRS 30 |
400.000 |
0.000 |
400.000 |
38.000 |
182.000 |
144.000 |
122.00 |
17,568.00 |
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 |
| 55100500 |
STORM SEWER REM 12 |
1,459.000 |
0.000 |
1,459.000 |
164.000 |
314.000 |
150.000 |
1.00 |
150.00 |
| 55100900 |
STORM SEWER REM 18 |
1,025.000 |
0.000 |
1,025.000 |
0.000 |
354.000 |
354.000 |
1.00 |
354.00 |
| 55101200 |
STORM SEWER REM 24 |
1,667.000 |
0.000 |
1,667.000 |
0.000 |
898.000 |
898.000 |
1.00 |
898.00 |
| 60107700 |
PIPE UNDERDRAINS 6 |
44,433.000 |
0.000 |
44,433.000 |
0.000 |
10,569.000 |
10,569.000 |
8.00 |
84,552.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
174.000 |
0.000 |
174.000 |
7.000 |
17.000 |
10.000 |
1,800.00 |
18,000.00 |
| 60204505 |
CB TA 5 DIA T8G |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
2,900.00 |
8,700.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
52.000 |
0.000 |
52.000 |
12.000 |
17.000 |
5.000 |
3,200.00 |
16,000.00 |
| 60222240 |
MAN TA 5 DIA T24F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,300.00 |
3,300.00 |
| 60237420 |
INLETS TA T20F&G |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| 60500040 |
REMOV MANHOLES |
39.000 |
0.000 |
39.000 |
5.000 |
12.000 |
7.000 |
300.00 |
2,100.00 |
| 60500050 |
REMOV CATCH BAS |
43.000 |
0.000 |
43.000 |
2.000 |
3.000 |
1.000 |
300.00 |
300.00 |
| 60500060 |
REMOV INLETS |
31.000 |
0.000 |
31.000 |
8.000 |
13.000 |
5.000 |
100.00 |
500.00 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
42.400 |
62.400 |
20.000 |
1.00 |
20.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
6,890.000 |
70,000.000 |
76,890.000 |
61,755.000 |
69,886.000 |
8,131.000 |
0.30 |
2,439.30 |
| 70300240 |
TEMP PVT MK LINE 6 |
9,520.000 |
0.000 |
9,520.000 |
4,489.000 |
5,239.000 |
750.000 |
0.31 |
232.50 |
| 70300280 |
TEMP PVT MK LINE 24 |
670.000 |
0.000 |
670.000 |
94.000 |
161.000 |
67.000 |
1.00 |
67.00 |
| 89502380 |
REMOV EX HANDHOLE |
53.000 |
0.000 |
53.000 |
46.000 |
50.000 |
4.000 |
350.00 |
1,400.00 |
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 |
|
Total: |
$1,154,245.32 |
|
|
