|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/29/2012
| DOT Vendor: |
C37020 |
|
Contract: |
63711 |
| IL Project: |
|
From Date: |
10/05/2012 |
| Route: |
FAP 338 |
|
|
|
| Section: |
10-00084-00-CH |
To Date: |
10/29/2012 |
| 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: 23.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 933,865.75 |
0.00 |
0.00 |
933,865.75 |
223,472.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
223,472.48 |
| Total
paid this estimate: |
|
|
223,472.48 |
|
Previous payments to contractor: |
|
|
-134,689.60 |
|
Payment to contractor this estimate: |
|
| 88,782.88 |
| |
|
Voucher # CC08709 | Date: 11/07/2012 |
|
1
of 1
|
88,782.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
88,782.88 |
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 |
| X4022000 |
TEMP ACCESS- COM ENT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.700 |
0.200 |
5,000.00 |
1,000.00 |
| Z0018700 |
DRAINAGE STR REMOVED |
8.000 |
0.000 |
8.000 |
1.000 |
6.000 |
5.000 |
400.00 |
2,000.00 |
| 20201200 |
REM & DISP UNS MATL |
4,162.000 |
0.000 |
4,162.000 |
0.000 |
1,089.960 |
1,089.960 |
15.00 |
16,349.40 |
| 20800150 |
TRENCH BACKFILL |
71.000 |
0.000 |
71.000 |
43.820 |
71.000 |
27.180 |
40.00 |
1,087.20 |
| 30300112 |
AGG SUBGRADE IMPR 12 |
3,040.000 |
0.000 |
3,040.000 |
53.900 |
1,854.810 |
1,800.910 |
9.00 |
16,208.19 |
| 31101600 |
SUB GRAN MAT B 8 |
75.000 |
0.000 |
75.000 |
0.000 |
30.030 |
30.030 |
18.00 |
540.54 |
| 44000100 |
PAVEMENT REM |
910.000 |
0.000 |
910.000 |
44.610 |
411.110 |
366.500 |
10.00 |
3,665.00 |
| 44000200 |
DRIVE PAVEMENT REM |
75.000 |
0.000 |
75.000 |
0.000 |
42.180 |
42.180 |
10.00 |
421.80 |
| 44000500 |
COMB CURB GUTTER REM |
1,540.000 |
0.000 |
1,540.000 |
0.000 |
1,084.500 |
1,084.500 |
4.00 |
4,338.00 |
| 44004250 |
PAVED SHLD REMOVAL |
854.000 |
0.000 |
854.000 |
11.610 |
348.870 |
337.260 |
10.00 |
3,372.60 |
| 54213660 |
PRC FLAR END SEC 15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
416.000 |
0.000 |
416.000 |
19.000 |
367.600 |
348.600 |
40.00 |
13,944.00 |
| 55100700 |
STORM SEWER REM 15 |
10.000 |
0.000 |
10.000 |
0.000 |
8.000 |
8.000 |
1.00 |
8.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
1,364.000 |
0.000 |
1,364.000 |
0.000 |
369.000 |
369.000 |
14.00 |
5,166.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
2,200.00 |
2,200.00 |
| 60207605 |
CB TC T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,400.00 |
1,400.00 |
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 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,400.00 |
2,400.00 |
| 60222240 |
MAN TA 5 DIA T24F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,600.00 |
3,600.00 |
| 60237470 |
INLETS TA T24F&G |
5.000 |
0.000 |
5.000 |
2.000 |
5.000 |
3.000 |
1,000.00 |
3,000.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.440 |
0.490 |
0.050 |
1.00 |
0.05 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.440 |
0.490 |
0.050 |
1.00 |
0.05 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.440 |
0.490 |
0.050 |
22,300.00 |
1,115.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.440 |
0.490 |
0.050 |
1.00 |
0.05 |
| 70103815 |
TR CONT SURVEILLANCE |
60.000 |
0.000 |
60.000 |
0.000 |
12.000 |
12.000 |
1.00 |
12.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
4.680 |
8.150 |
3.470 |
1,100.00 |
3,817.00 |
| 81028210 |
UNDRGRD C GALVS 2 1/2 |
98.000 |
0.000 |
98.000 |
0.000 |
9.000 |
9.000 |
22.00 |
198.00 |
| 81028240 |
UNDRGRD C GALVS 4 |
508.000 |
0.000 |
508.000 |
0.000 |
15.000 |
15.000 |
36.00 |
540.00 |
| 89502380 |
REMOV EX HANDHOLE |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
250.00 |
500.00 |
| 89502385 |
REMOV EX CONC FDN |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
250.00 |
500.00 |
|
Total: |
$88,782.88 |
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