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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/31/2012
| DOT Vendor: |
C37020 |
|
Contract: |
63667 |
| IL Project: |
|
From Date: |
11/30/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
00-00259-00-BT |
To Date: |
12/31/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 11.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,873,795.00 |
0.00 |
0.00 |
1,873,795.00 |
208,221.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
208,221.83 |
| Total
paid this estimate: |
|
|
208,221.83 |
|
Previous payments to contractor: |
|
|
-189,962.23 |
|
Payment to contractor this estimate: |
|
| 18,259.60 |
| |
|
Voucher # CC12752 | Date: 01/15/2013 |
|
1
of 1
|
18,259.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
18,259.60 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 25100630 |
EROSION CONTR BLANKET |
4,600.000 |
0.000 |
4,600.000 |
454.300 |
588.300 |
134.000 |
1.10 |
147.40 |
| 28000250 |
TEMP EROS CONTR SEED |
319.000 |
0.000 |
319.000 |
9.400 |
12.200 |
2.800 |
4.00 |
11.20 |
| 63100045 |
TRAF BAR TERM T2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| 67000400 |
ENGR FIELD OFFICE A |
11.000 |
0.000 |
11.000 |
1.000 |
2.000 |
1.000 |
2,400.00 |
2,400.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
27,800.00 |
13,900.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
|
Total: |
$18,259.60 |
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