|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63711 / 04
Archive 63711 / 03
Archive 63711 / 02
Archive 63711 / 01
Archive 63711 / 00
|
Contractor Invoice
Current Report 02/15/2013
| DOT Vendor: |
C37020 |
|
Contract: |
63711 |
| IL Project: |
|
From Date: |
01/08/2013 |
| Route: |
FAP 338 |
|
|
|
| Section: |
10-00084-00-CH |
To Date: |
02/15/2013 |
| Project: |
CMM-9003/596/000 |
State Job: |
C-91-417-10 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
10-00084-00-CH |
State Job: |
C-91-417-10 |
| Scope: |
AT SHOE FACTORY ROAD AND ILLINOIS ROUTE 59
|
|
|
|
Payee: |
MARTAM CONSTRUCTION INC |
1200 GASKET DRIVE ELGIN , IL 60120
|
|
|
|
|
|
|
| Percent Completed: 54.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 933,865.75 |
0.00 |
0.00 |
933,865.75 |
505,051.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
505,051.15 |
| Total
paid this estimate: |
|
|
505,051.15 |
|
Previous payments to contractor: |
|
|
-504,647.79 |
|
Payment to contractor this estimate: |
|
| 403.36 |
| |
|
Voucher # CC14749 | Date: 02/25/2013 |
|
1
of 1
|
403.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
403.36 |
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 |
| 20201200 |
REM & DISP UNS MATL |
4,162.000 |
0.000 |
4,162.000 |
1,875.150 |
1,901.210 |
26.060 |
15.00 |
390.90 |
| 42000511 |
PCC PVT 10 1/2 JOINTD |
2,400.000 |
0.000 |
2,400.000 |
2,382.540 |
2,382.570 |
0.030 |
44.00 |
1.32 |
| 42001300 |
PROTECTIVE COAT |
2,901.000 |
0.000 |
2,901.000 |
2,835.190 |
2,846.330 |
11.140 |
1.00 |
11.14 |
|
Total: |
$403.36 |
|
|
