|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 62195 / 11
Archive 62195 / 10
Archive 62195 / 09
Archive 62195 / 08
Archive 62195 / 07
Archive 62195 / 06
Archive 62195 / 05
Archive 62195 / 04
Archive 62195 / 03
Archive 62195 / 02
Archive 62195 / 01
Archive 62195 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C37020 |
|
Contract: |
62195 |
| Route: |
FAP 307 |
|
From Date: |
03/31/2013 |
| Section: |
129-R-2 |
To Date: |
04/30/2013
|
| Project: |
NHF-CMF-0307/035/ |
State Job: |
C-91-184-01 |
| Letting Date: |
01/20/2012 |
|
Dist/Cnty: |
01 - 089
(KANE ) |
|
|
|
|
|
|
Payee: |
MARTAM CONSTRUCTION INC
|
|
|
|
|
1200 GASKET DRIVE
|
|
|
|
|
ELGIN , IL 60120
|
|
|
| Percent Completed: 51.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,617,630.44 |
1,907,716.25 |
536,666.50 |
10,988,680.19 |
5,687,470.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
5,687,470.50 |
| Total
paid this estimate: |
|
|
5,687,470.50 |
|
Previous payments to contractor: |
|
|
-5,061,778.39 |
|
Payment to contractor this estimate: |
|
| 625,692.11 |
| |
|
Voucher # CC19398 | Date: 05/10/2013 |
|
1
of 1
|
625,692.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
625,692.11 |
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 |
| XX006266 |
CURB STOP & BOX 1.5" |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
650.00 |
1,300.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
22.000 |
0.000 |
22.000 |
0.000 |
18.000 |
18.000 |
85.00 |
1,530.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
54.000 |
0.000 |
54.000 |
24.600 |
29.600 |
5.000 |
600.00 |
3,000.00 |
| X4023000 |
TEMP ACCESS- ROAD |
16.000 |
0.000 |
16.000 |
4.800 |
6.000 |
1.200 |
800.00 |
960.00 |
| X4420828 |
CL D PATCH T3 12 SPL |
102.000 |
16.100 |
118.100 |
102.000 |
118.100 |
16.100 |
160.00 |
2,576.00 |
| X5610011 |
REM ASBESTOS WTR MAIN |
28.000 |
0.000 |
28.000 |
0.000 |
5.000 |
5.000 |
80.00 |
400.00 |
| X5620126 |
WATER SERVICE LINE SP |
750.000 |
383.000 |
1,133.000 |
750.000 |
1,133.000 |
383.000 |
48.00 |
18,384.00 |
| X6026632 |
VALVE BOX REMOVED |
2.000 |
6.000 |
8.000 |
2.000 |
4.000 |
2.000 |
100.00 |
200.00 |
| X6060052 |
COMB CC&G TB6.24 SPL |
5,280.000 |
0.000 |
5,280.000 |
1,792.000 |
3,488.000 |
1,696.000 |
35.00 |
59,360.00 |
| X6064200 |
COMB CC&G TB6.12 SPL |
782.000 |
0.000 |
782.000 |
0.000 |
651.000 |
651.000 |
26.00 |
16,926.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.660 |
0.710 |
0.050 |
348,000.00 |
17,400.00 |
| X7030025 |
WET REF TEM TP T3 L&S |
214.000 |
-38.000 |
176.000 |
0.000 |
93.600 |
93.600 |
4.00 |
374.40 |
| X7030030 |
WET REF TEM TAPE T3 4 |
13,352.000 |
-3,500.000 |
9,852.000 |
992.000 |
8,868.000 |
7,876.000 |
1.00 |
7,876.00 |
| X7030040 |
WET REF TEM TAPE T3 6 |
504.000 |
-86.000 |
418.000 |
212.000 |
395.000 |
183.000 |
1.60 |
292.80 |
| Z0001050 |
AGG SUBGRADE 12 |
29,000.000 |
0.000 |
29,000.000 |
10,006.000 |
10,679.000 |
673.000 |
9.00 |
6,057.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.730 |
0.780 |
0.050 |
30,000.00 |
1,500.00 |
| Z0030850 |
TEMP INFO SIGNING |
839.000 |
0.000 |
839.000 |
354.000 |
441.500 |
87.500 |
3.00 |
262.50 |
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 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
11.500 |
12.500 |
1.000 |
1,100.00 |
1,100.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
1,500.000 |
0.000 |
1,500.000 |
1,371.600 |
1,378.600 |
7.000 |
38.00 |
266.00 |
| 20200100 |
EARTH EXCAVATION |
11,008.000 |
0.000 |
11,008.000 |
5,269.300 |
6,181.300 |
912.000 |
0.10 |
91.20 |
| 20201200 |
REM & DISP UNS MATL |
6,234.000 |
0.000 |
6,234.000 |
1,404.600 |
1,411.600 |
7.000 |
14.00 |
98.00 |
| 20800150 |
TRENCH BACKFILL |
4,720.000 |
1,886.000 |
6,606.000 |
3,735.000 |
5,614.000 |
1,879.000 |
30.00 |
56,370.00 |
| 28200200 |
FILTER FABRIC |
89.000 |
0.000 |
89.000 |
68.000 |
89.000 |
21.000 |
2.00 |
42.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
3,713.000 |
0.000 |
3,713.000 |
1,068.000 |
1,858.000 |
790.000 |
39.00 |
30,810.00 |
| 44000100 |
PAVEMENT REM |
13,424.000 |
0.000 |
13,424.000 |
6,671.000 |
11,299.000 |
4,628.000 |
9.00 |
41,652.00 |
| 44000200 |
DRIVE PAVEMENT REM |
6,076.000 |
206.000 |
6,282.000 |
1,499.000 |
2,455.000 |
956.000 |
8.00 |
7,648.00 |
| 44000500 |
COMB CURB GUTTER REM |
12,975.000 |
0.000 |
12,975.000 |
4,599.000 |
7,901.000 |
3,302.000 |
4.00 |
13,208.00 |
| 44000600 |
SIDEWALK REM |
33,290.000 |
0.000 |
33,290.000 |
7,094.000 |
14,204.000 |
7,110.000 |
0.70 |
4,977.00 |
| 44200162 |
PAVT PATCH T4 13 |
97.000 |
-97.000 |
0.000 |
80.000 |
0.000 |
-80.000 |
100.00 |
-8,000.00 |
| 50102400 |
CONC REM |
41.000 |
0.000 |
41.000 |
29.190 |
41.000 |
11.810 |
400.00 |
4,724.00 |
| 50200100 |
STRUCTURE EXCAVATION |
297.000 |
0.000 |
297.000 |
82.000 |
297.000 |
215.000 |
36.00 |
7,740.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,676.000 |
0.000 |
1,676.000 |
1,036.000 |
1,451.000 |
415.000 |
32.00 |
13,280.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,436.000 |
0.000 |
2,436.000 |
1,440.000 |
1,796.000 |
356.000 |
34.00 |
12,104.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,054.000 |
0.000 |
1,054.000 |
1,004.000 |
1,054.000 |
50.000 |
39.00 |
1,950.00 |
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 |
| 56100600 |
WATER MAIN 6 |
222.000 |
67.000 |
289.000 |
222.000 |
260.000 |
38.000 |
66.00 |
2,508.00 |
| 56100700 |
WATER MAIN 8 |
2,354.000 |
580.000 |
2,934.000 |
2,354.000 |
2,583.000 |
229.000 |
68.00 |
15,572.00 |
| 56100900 |
WATER MAIN 12 |
1,002.000 |
53.000 |
1,055.000 |
1,002.000 |
1,050.000 |
48.000 |
78.00 |
3,744.00 |
| 56104900 |
WATER VALVES 6 |
3.000 |
3.000 |
6.000 |
3.000 |
6.000 |
3.000 |
900.00 |
2,700.00 |
| 56105000 |
WATER VALVES 8 |
9.000 |
1.000 |
10.000 |
9.000 |
10.000 |
1.000 |
1,200.00 |
1,200.00 |
| 56105100 |
WATER VALVES 10 |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
1,600.00 |
1,600.00 |
| 56200500 |
WATER SERV LINE 1 1/2 |
68.000 |
50.000 |
118.000 |
68.000 |
118.000 |
50.000 |
58.00 |
2,900.00 |
| 56201600 |
CORP STOPS 1 1/2 |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
450.00 |
900.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
8.000 |
3.000 |
11.000 |
8.000 |
11.000 |
3.000 |
600.00 |
1,800.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
15.000 |
0.000 |
15.000 |
6.000 |
13.000 |
7.000 |
2,100.00 |
14,700.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
0.000 |
90.000 |
56.000 |
64.000 |
8.000 |
2,100.00 |
16,800.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
12.000 |
0.000 |
12.000 |
9.000 |
12.000 |
3.000 |
2,400.00 |
7,200.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
20.000 |
0.000 |
20.000 |
11.000 |
12.000 |
1.000 |
3,600.00 |
3,600.00 |
| 60236200 |
INLETS TA T8G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
700.00 |
700.00 |
| 60248700 |
VV TA 4 DIA T1F CL |
5.000 |
1.000 |
6.000 |
5.000 |
6.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60248900 |
VV TA 5 DIA T1F CL |
16.000 |
2.000 |
18.000 |
16.000 |
18.000 |
2.000 |
2,600.00 |
5,200.00 |
| 60257900 |
MAN RECONST |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,200.00 |
1,200.00 |
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 |
| 60260100 |
INLETS ADJUST |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 60500040 |
REMOV MANHOLES |
8.000 |
0.000 |
8.000 |
1.000 |
2.000 |
1.000 |
300.00 |
300.00 |
| 60500060 |
REMOV INLETS |
41.000 |
0.000 |
41.000 |
15.000 |
25.000 |
10.000 |
100.00 |
1,000.00 |
| 60500105 |
FILL MANHOLES |
5.000 |
0.000 |
5.000 |
2.000 |
3.000 |
1.000 |
200.00 |
200.00 |
| 60600605 |
CONC CURB TB |
995.000 |
0.000 |
995.000 |
383.000 |
566.000 |
183.000 |
15.00 |
2,745.00 |
| 60603800 |
COMB CC&G TB6.12 |
2,852.000 |
0.000 |
2,852.000 |
1,419.000 |
2,008.000 |
589.000 |
15.00 |
8,835.00 |
| 60605000 |
COMB CC&G TB6.24 |
9,050.000 |
0.000 |
9,050.000 |
3,608.000 |
4,795.000 |
1,187.000 |
16.00 |
18,992.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,180.000 |
16,120.000 |
25,300.000 |
15,324.000 |
16,332.100 |
1,008.100 |
72.00 |
72,583.20 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
226.600 |
245.600 |
19.000 |
1.00 |
19.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
1.400 |
2.000 |
0.600 |
1,000.00 |
600.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
489.000 |
0.000 |
489.000 |
121.000 |
210.000 |
89.000 |
1.00 |
89.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
54,335.000 |
0.000 |
54,335.000 |
44,666.000 |
54,335.000 |
9,669.000 |
0.20 |
1,933.80 |
| 70300280 |
TEMP PVT MK LINE 24 |
665.000 |
0.000 |
665.000 |
249.000 |
337.000 |
88.000 |
1.00 |
88.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
61,100.000 |
0.000 |
61,100.000 |
3,336.000 |
3,409.000 |
73.000 |
0.01 |
0.73 |
| 78300200 |
RAISED REF PVT MK REM |
734.000 |
0.000 |
734.000 |
21.000 |
59.000 |
38.000 |
10.00 |
380.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
8,212.000 |
0.000 |
8,212.000 |
4,582.000 |
6,802.000 |
2,220.000 |
15.00 |
33,300.00 |
| 81400100 |
HANDHOLE |
18.000 |
0.000 |
18.000 |
0.000 |
8.000 |
8.000 |
1,250.00 |
10,000.00 |
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 |
| 81603110 |
UD 4#4#6GXLPUSE 1 1/2 |
15,300.000 |
0.000 |
15,300.000 |
5,410.000 |
6,746.000 |
1,336.000 |
9.00 |
12,024.00 |
| 83600200 |
LIGHT POLE FDN 24D |
567.000 |
0.000 |
567.000 |
290.500 |
380.500 |
90.000 |
130.00 |
11,700.00 |
| 87800100 |
CONC FDN TY A |
20.000 |
0.000 |
20.000 |
4.000 |
9.000 |
5.000 |
150.00 |
750.00 |
| 87800415 |
CONC FDN TY E 36D |
75.000 |
0.000 |
75.000 |
0.000 |
49.000 |
49.000 |
260.00 |
12,740.00 |
| 87800420 |
CONC FDN TY E 42D |
63.000 |
0.000 |
63.000 |
0.000 |
21.000 |
21.000 |
310.00 |
6,510.00 |
| FRC01101 |
CATELLA PARKING LOT |
0.000 |
19,899.480 |
19,899.480 |
0.000 |
19,899.480 |
19,899.480 |
1.00 |
19,899.48 |
| X9100701 |
PCC BSE CRS 10 3/4" |
0.000 |
11,193.000 |
11,193.000 |
3,548.000 |
3,551.000 |
3.000 |
40.00 |
120.00 |
|
Total: |
$625,692.11 |
|
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|
