|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/08/2013
| DOT Vendor: |
C37020 |
|
Contract: |
63711 |
| IL Project: |
|
From Date: |
11/29/2012 |
| Route: |
FAP 338 |
|
|
|
| Section: |
10-00084-00-CH |
To Date: |
01/08/2013 |
| 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: 54.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 933,865.75 |
0.00 |
0.00 |
933,865.75 |
504,647.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
504,647.79 |
| Total
paid this estimate: |
|
|
504,647.79 |
|
Previous payments to contractor: |
|
|
-429,834.69 |
|
Payment to contractor this estimate: |
|
| 74,813.10 |
| |
|
Voucher # CC12760 | Date: 01/15/2013 |
|
1
of 1
|
74,813.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
74,813.10 |
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 |
1,601.690 |
1,875.150 |
273.460 |
15.00 |
4,101.90 |
| 30300112 |
AGG SUBGRADE IMPR 12 |
3,040.000 |
0.000 |
3,040.000 |
2,667.870 |
3,040.000 |
372.130 |
9.00 |
3,349.17 |
| 31200100 |
STAB SUBBASE 4 |
3,040.000 |
0.000 |
3,040.000 |
2,473.390 |
3,040.000 |
566.610 |
19.00 |
10,765.59 |
| 42000511 |
PCC PVT 10 1/2 JOINTD |
2,400.000 |
0.000 |
2,400.000 |
1,872.230 |
2,382.540 |
510.310 |
44.00 |
22,453.64 |
| 42001300 |
PROTECTIVE COAT |
2,901.000 |
0.000 |
2,901.000 |
0.000 |
2,835.190 |
2,835.190 |
1.00 |
2,835.19 |
| 42400200 |
PC CONC SIDEWALK 5 |
325.000 |
0.000 |
325.000 |
0.000 |
243.080 |
243.080 |
6.00 |
1,458.48 |
| 42400800 |
DETECTABLE WARNINGS |
65.000 |
0.000 |
65.000 |
0.000 |
65.000 |
65.000 |
30.00 |
1,950.00 |
| 44000100 |
PAVEMENT REM |
910.000 |
0.000 |
910.000 |
551.360 |
563.360 |
12.000 |
10.00 |
120.00 |
| 44200986 |
CL B PATCH T3 11 |
65.000 |
0.000 |
65.000 |
29.330 |
44.000 |
14.670 |
125.00 |
1,833.75 |
| 60603800 |
COMB CC&G TB6.12 |
205.000 |
0.000 |
205.000 |
0.000 |
203.500 |
203.500 |
15.00 |
3,052.50 |
| 60618300 |
CONC MEDIAN SURF 4 |
1,102.000 |
0.000 |
1,102.000 |
0.000 |
1,102.000 |
1,102.000 |
4.00 |
4,408.00 |
| 60619600 |
CONC MED TSB6.12 |
584.000 |
0.000 |
584.000 |
0.000 |
561.600 |
561.600 |
10.00 |
5,616.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.490 |
0.760 |
0.270 |
1.00 |
0.27 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.490 |
0.760 |
0.270 |
1.00 |
0.27 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.490 |
0.760 |
0.270 |
22,300.00 |
6,021.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.490 |
0.760 |
0.270 |
1.00 |
0.27 |
| 70103815 |
TR CONT SURVEILLANCE |
60.000 |
0.000 |
60.000 |
12.000 |
35.000 |
23.000 |
1.00 |
23.00 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
8.150 |
12.000 |
3.850 |
1,100.00 |
4,235.00 |
| 78300100 |
PAVT MARKING REMOVAL |
790.000 |
0.000 |
790.000 |
163.370 |
299.000 |
135.630 |
2.50 |
339.07 |
| 84200804 |
REM POLE FDN |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
250.00 |
1,750.00 |
| 89502385 |
REMOV EX CONC FDN |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
250.00 |
500.00 |
|
Total: |
$74,813.10 |
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