|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/13/2013
| DOT Vendor: |
C37020 |
|
Contract: |
63667 |
| IL Project: |
|
From Date: |
04/23/2013 |
| Route: |
FAP 336 |
|
|
|
| Section: |
00-00259-00-BT |
To Date: |
05/13/2013 |
| 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: 69.21% |
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 |
1,297,758.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,297,758.42 |
| Total
paid this estimate: |
|
|
1,297,758.42 |
|
Previous payments to contractor: |
|
|
-1,243,637.83 |
|
Payment to contractor this estimate: |
|
| 54,120.59 |
| |
|
Voucher # CC20550 | Date: 05/30/2013 |
|
1
of 1
|
54,120.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
54,120.59 |
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 |
| X0326160 |
POR GRAN EMB SUB SPEC |
250.000 |
0.000 |
250.000 |
0.000 |
32.900 |
32.900 |
32.00 |
1,052.80 |
| Z0028700 |
GRAN SUBGRADE REPL |
303.000 |
0.000 |
303.000 |
0.000 |
35.200 |
35.200 |
32.00 |
1,126.40 |
| 20200100 |
EARTH EXCAVATION |
245.000 |
0.000 |
245.000 |
57.900 |
171.900 |
114.000 |
24.00 |
2,736.00 |
| 20201200 |
REM & DISP UNS MATL |
870.000 |
0.000 |
870.000 |
152.800 |
484.700 |
331.900 |
24.00 |
7,965.60 |
| 25100630 |
EROSION CONTR BLANKET |
4,600.000 |
0.000 |
4,600.000 |
588.300 |
1,829.700 |
1,241.400 |
1.10 |
1,365.54 |
| 28000250 |
TEMP EROS CONTR SEED |
319.000 |
0.000 |
319.000 |
12.200 |
38.200 |
26.000 |
4.00 |
104.00 |
| 50200450 |
REM/DISP UNS MATL-STR |
303.000 |
0.000 |
303.000 |
0.000 |
35.200 |
35.200 |
24.00 |
844.80 |
| 50300225 |
CONC STRUCT |
140.000 |
0.000 |
140.000 |
0.000 |
41.400 |
41.400 |
700.00 |
28,980.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
9,060.000 |
0.000 |
9,060.000 |
0.000 |
5,030.300 |
5,030.300 |
1.50 |
7,545.45 |
| 67000400 |
ENGR FIELD OFFICE A |
11.000 |
0.000 |
11.000 |
5.000 |
6.000 |
1.000 |
2,400.00 |
2,400.00 |
|
Total: |
$54,120.59 |
|
|
