|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63667 / 03
Archive 63667 / 02
Archive 63667 / 01
Archive 63667 / 00
|
Contractor Invoice
Current Report 04/23/2013
| DOT Vendor: |
C37020 |
|
Contract: |
63667 |
| IL Project: |
|
From Date: |
04/08/2013 |
| Route: |
FAP 336 |
|
|
|
| Section: |
00-00259-00-BT |
To Date: |
04/23/2013 |
| Project: |
TE-00D1/805/000 |
State Job: |
C-91-586-09 |
| Letting Date: |
08/03/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
00-00259-00-BT |
State Job: |
C-91-586-09 |
| Scope: |
RANDALL ROAD AT SOUTH STREET
|
|
|
|
Payee: |
MARTAM CONSTRUCTION INC |
1200 GASKET DRIVE ELGIN , IL 60120
|
|
|
|
|
|
|
| Percent Completed: 66.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,873,795.00 |
2,791.80 |
1,393.82 |
1,875,192.98 |
1,243,637.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,243,637.83 |
| Total
paid this estimate: |
|
|
1,243,637.83 |
|
Previous payments to contractor: |
|
|
-421,428.83 |
|
Payment to contractor this estimate: |
|
| 822,209.00 |
| |
|
Voucher # CC18831 | Date: 05/01/2013 |
|
1
of 1
|
822,209.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
822,209.00 |
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 |
| XX008689 |
CONC JACK PIPE TUNNEL |
140.000 |
0.000 |
140.000 |
24.000 |
133.000 |
109.000 |
7,500.00 |
817,500.00 |
| X5420612 |
PIPE CULV CLEANED 12 |
43.000 |
0.000 |
43.000 |
0.000 |
38.000 |
38.000 |
35.00 |
1,330.00 |
| 20800150 |
TRENCH BACKFILL |
10.000 |
0.000 |
10.000 |
2.600 |
7.500 |
4.900 |
100.00 |
490.00 |
| 44000600 |
SIDEWALK REM |
2,478.000 |
0.000 |
2,478.000 |
987.000 |
2,478.000 |
1,491.000 |
1.00 |
1,491.00 |
| 54213657 |
PRC FLAR END SEC 12 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
450.00 |
450.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
63.000 |
0.000 |
63.000 |
24.000 |
32.000 |
8.000 |
56.00 |
448.00 |
| 60255500 |
MAN ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
|
Total: |
$822,209.00 |
|
|
