|
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 62410 / 13
Archive 62410 / 12
Archive 62410 / 11
Archive 62410 / 10
Archive 62410 / 09
Archive 62410 / 08
Archive 62410 / 07
Archive 62410 / 06
Archive 62410 / 05
Archive 62410 / 04
Archive 62410 / 03
Archive 62410 / 02
Archive 62410 / 01
Archive 62410 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C37140 |
|
Contract: |
62410 |
| Route: |
FAP 307 |
|
From Date: |
03/31/2013 |
| Section: |
130R-2 |
To Date: |
04/30/2013
|
| Project: |
NHF-0307/033/ |
State Job: |
C-91-101-02 |
| Letting Date: |
01/20/2012 |
|
Dist/Cnty: |
01 - 043
(DUPAGE ) |
|
|
|
|
|
|
Payee: |
MARTAM CONST INC & HERLIHY
|
|
|
|
|
1200 GASKET DR
|
|
|
|
|
ELGIN , IL 60120
|
|
|
| Percent Completed: 61.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,568,013.38 |
2,168,359.85 |
234,436.50 |
41,501,936.73 |
25,345,760.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
25,345,760.04 |
| Total
paid this estimate: |
|
|
25,345,760.04 |
|
Previous payments to contractor: |
|
|
-23,997,466.25 |
|
Payment to contractor this estimate: |
|
| 1,348,293.79 |
| |
|
Voucher # CC19397 | Date: 05/10/2013 |
|
1
of 1
|
1,348,293.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
1,348,293.79 |
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 |
| X0322936 |
REMOV EX FLAR END SEC |
116.000 |
0.000 |
116.000 |
42.000 |
44.000 |
2.000 |
100.00 |
200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.660 |
0.710 |
0.050 |
710,000.00 |
35,500.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
176,423.000 |
-144,000.000 |
32,423.000 |
7,458.000 |
14,999.000 |
7,541.000 |
0.65 |
4,901.65 |
| X7030055 |
WET REF TEM TPE T3 24 |
1,521.000 |
-1,000.000 |
521.000 |
34.000 |
45.000 |
11.000 |
4.00 |
44.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.730 |
0.780 |
0.050 |
90,000.00 |
4,500.00 |
| Z0030850 |
TEMP INFO SIGNING |
1,670.000 |
1,700.000 |
3,370.000 |
1,670.000 |
2,450.000 |
780.000 |
4.00 |
3,120.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
10.000 |
11.000 |
1.000 |
350.00 |
350.00 |
| Z0034210 |
MECH ST EARTH RET WL |
39,027.000 |
0.000 |
39,027.000 |
38,603.000 |
39,027.000 |
424.000 |
43.88 |
18,605.12 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
39,001.000 |
0.000 |
39,001.000 |
35,268.260 |
35,279.260 |
11.000 |
24.00 |
264.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
299.000 |
0.000 |
299.000 |
268.000 |
291.000 |
23.000 |
23.36 |
537.28 |
| Z0056618 |
STORM SEW WM REQ 27 |
52.000 |
0.000 |
52.000 |
30.000 |
47.000 |
17.000 |
250.00 |
4,250.00 |
| 20800150 |
TRENCH BACKFILL |
5,166.000 |
1,967.000 |
7,133.000 |
5,413.000 |
5,638.000 |
225.000 |
30.00 |
6,750.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
200,260.000 |
0.000 |
200,260.000 |
137,415.050 |
137,819.050 |
404.000 |
0.80 |
323.20 |
| 25100115 |
MULCH METHOD 2 |
28.500 |
0.000 |
28.500 |
22.140 |
28.500 |
6.360 |
900.00 |
5,724.00 |
| 25100630 |
EROSION CONTR BLANKET |
135,303.000 |
0.000 |
135,303.000 |
350.000 |
778.000 |
428.000 |
1.00 |
428.00 |
| 28000250 |
TEMP EROS CONTR SEED |
16,907.000 |
0.000 |
16,907.000 |
2,210.300 |
3,485.300 |
1,275.000 |
0.10 |
127.50 |
| 28000305 |
TEMP DITCH CHECKS |
790.000 |
1,200.000 |
1,990.000 |
671.000 |
1,990.000 |
1,319.000 |
7.00 |
9,233.00 |
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 |
| 28000400 |
PERIMETER EROS BAR |
30,761.000 |
5,000.000 |
35,761.000 |
30,761.000 |
33,943.000 |
3,182.000 |
1.75 |
5,568.50 |
| 28000500 |
INLET & PIPE PROTECT |
170.000 |
0.000 |
170.000 |
170.000 |
102.000 |
-68.000 |
15.00 |
-1,020.00 |
| 28000510 |
INLET FILTERS |
249.000 |
0.000 |
249.000 |
32.000 |
39.000 |
7.000 |
25.00 |
175.00 |
| 31101200 |
SUB GRAN MAT B 4 |
7,740.000 |
0.000 |
7,740.000 |
4,398.000 |
4,471.000 |
73.000 |
4.00 |
292.00 |
| 35300500 |
PCC BSE CSE 10 |
5,397.000 |
0.000 |
5,397.000 |
3,578.000 |
3,915.000 |
337.000 |
36.00 |
12,132.00 |
| 42000501 |
PCC PVT 10 JOINTED |
155,948.000 |
0.000 |
155,948.000 |
50,781.000 |
55,846.000 |
5,065.000 |
38.00 |
192,470.00 |
| 44000100 |
PAVEMENT REM |
114,360.000 |
0.000 |
114,360.000 |
90,833.000 |
91,037.000 |
204.000 |
5.00 |
1,020.00 |
| 44000500 |
COMB CURB GUTTER REM |
16,125.000 |
0.000 |
16,125.000 |
10,839.000 |
11,492.000 |
653.000 |
4.00 |
2,612.00 |
| 44000600 |
SIDEWALK REM |
10,007.000 |
0.000 |
10,007.000 |
5,644.000 |
5,669.000 |
25.000 |
1.00 |
25.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
238,425.80 |
35,763.87 |
| 50102400 |
CONC REM |
139.000 |
3.000 |
142.000 |
139.000 |
142.000 |
3.000 |
600.00 |
1,800.00 |
| 50200100 |
STRUCTURE EXCAVATION |
8,018.000 |
0.000 |
8,018.000 |
7,512.400 |
7,982.200 |
469.800 |
15.00 |
7,047.00 |
| 50300225 |
CONC STRUCT |
2,947.300 |
26.400 |
2,973.700 |
2,454.400 |
2,938.200 |
483.800 |
590.43 |
285,650.04 |
| 50300280 |
CONCRETE ENCASEMENT |
173.500 |
0.000 |
173.500 |
146.200 |
173.500 |
27.300 |
373.80 |
10,204.74 |
| 50800205 |
REINF BARS, EPOXY CTD |
752,420.000 |
0.000 |
752,420.000 |
571,032.700 |
592,575.700 |
21,543.000 |
1.09 |
23,481.87 |
| 50800515 |
BAR SPLICERS |
2,676.000 |
0.000 |
2,676.000 |
2,557.000 |
2,661.000 |
104.000 |
23.42 |
2,435.68 |
| 51201800 |
FUR STL PILE HP14X73 |
16,932.000 |
0.000 |
16,932.000 |
11,985.000 |
13,665.000 |
1,680.000 |
50.00 |
84,000.00 |
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 |
| 51202305 |
DRIVING PILES |
16,932.000 |
0.000 |
16,932.000 |
9,236.000 |
10,316.000 |
1,080.000 |
1.00 |
1,080.00 |
| 51204650 |
PILE SHOES |
328.000 |
0.000 |
328.000 |
300.000 |
328.000 |
28.000 |
80.00 |
2,240.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
52.000 |
0.000 |
52.000 |
24.000 |
52.000 |
28.000 |
775.00 |
21,700.00 |
| 52100020 |
ELAST BEARING ASSY T2 |
52.000 |
0.000 |
52.000 |
24.000 |
52.000 |
28.000 |
790.00 |
22,120.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,527.000 |
0.000 |
1,527.000 |
1,082.000 |
1,089.000 |
7.000 |
28.00 |
196.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,176.000 |
0.000 |
4,176.000 |
1,628.800 |
1,857.800 |
229.000 |
28.00 |
6,412.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
5,429.000 |
-130.000 |
5,299.000 |
3,729.000 |
4,150.000 |
421.000 |
30.00 |
12,630.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
3,193.000 |
-302.000 |
2,891.000 |
2,068.000 |
2,752.000 |
684.000 |
49.00 |
33,516.00 |
| 550A0420 |
STORM SEW CL A 2 27 |
1,644.000 |
0.000 |
1,644.000 |
934.000 |
1,124.000 |
190.000 |
52.00 |
9,880.00 |
| 550A4200 |
SS CL A 1 EQRS 27 |
465.000 |
0.000 |
465.000 |
30.000 |
420.000 |
390.000 |
102.00 |
39,780.00 |
| 55100500 |
STORM SEWER REM 12 |
1,459.000 |
0.000 |
1,459.000 |
494.000 |
559.000 |
65.000 |
1.00 |
65.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
180.000 |
0.000 |
180.000 |
128.000 |
163.000 |
35.000 |
23.87 |
835.45 |
| 60107700 |
PIPE UNDERDRAINS 6 |
44,433.000 |
0.000 |
44,433.000 |
20,484.000 |
22,290.000 |
1,806.000 |
8.00 |
14,448.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
174.000 |
0.000 |
174.000 |
77.000 |
92.000 |
15.000 |
1,800.00 |
27,000.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
49.000 |
0.000 |
49.000 |
40.000 |
42.000 |
2.000 |
2,200.00 |
4,400.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
52.000 |
0.000 |
52.000 |
38.000 |
45.000 |
7.000 |
3,200.00 |
22,400.00 |
| 60224459 |
MAN TA 8 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
9,500.00 |
19,000.00 |
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 |
| 60237470 |
INLETS TA T24F&G |
32.000 |
0.000 |
32.000 |
21.000 |
22.000 |
1.000 |
800.00 |
800.00 |
| 60250200 |
CB ADJUST |
12.000 |
0.000 |
12.000 |
0.000 |
3.000 |
3.000 |
300.00 |
900.00 |
| 60500040 |
REMOV MANHOLES |
39.000 |
0.000 |
39.000 |
28.000 |
29.000 |
1.000 |
300.00 |
300.00 |
| 60500060 |
REMOV INLETS |
31.000 |
0.000 |
31.000 |
22.000 |
26.000 |
4.000 |
100.00 |
400.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,870.000 |
0.000 |
1,870.000 |
1,389.000 |
1,409.000 |
20.000 |
14.00 |
280.00 |
| 60605000 |
COMB CC&G TB6.24 |
32,318.000 |
0.000 |
32,318.000 |
4,015.000 |
4,161.000 |
146.000 |
15.00 |
2,190.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
3,578.000 |
3,200.000 |
6,778.000 |
5,865.900 |
6,670.400 |
804.500 |
78.00 |
62,751.00 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
204.400 |
223.400 |
19.000 |
1.00 |
19.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
40.000 |
0.000 |
40.000 |
22.400 |
25.400 |
3.000 |
900.00 |
2,700.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
6,890.000 |
98,613.000 |
105,503.000 |
63,036.000 |
105,503.000 |
42,467.000 |
0.30 |
12,740.10 |
| 70301000 |
WORK ZONE PAVT MK REM |
67,304.000 |
0.000 |
67,304.000 |
4,685.000 |
4,750.000 |
65.000 |
0.01 |
0.65 |
| 78200100 |
MONODIR PRIS BAR REFL |
160.000 |
1,317.000 |
1,477.000 |
160.000 |
900.000 |
740.000 |
5.00 |
3,700.00 |
| 78300200 |
RAISED REF PVT MK REM |
342.000 |
1,311.000 |
1,653.000 |
77.000 |
1,308.000 |
1,231.000 |
6.65 |
8,186.15 |
| 80400100 |
ELECT SERV INSTALL |
3.000 |
0.000 |
3.000 |
0.000 |
0.500 |
0.500 |
1,450.00 |
725.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
12,682.000 |
0.000 |
12,682.000 |
2,073.000 |
5,730.000 |
3,657.000 |
15.25 |
55,769.25 |
| 81028210 |
UNDRGRD C GALVS 2 1/2 |
137.000 |
0.000 |
137.000 |
0.000 |
45.000 |
45.000 |
30.00 |
1,350.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
5,217.000 |
0.000 |
5,217.000 |
3,210.000 |
3,513.000 |
303.000 |
27.50 |
8,332.50 |
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 |
| 81028240 |
UNDRGRD C GALVS 4 |
3,002.000 |
0.000 |
3,002.000 |
1,716.000 |
1,995.000 |
279.000 |
38.00 |
10,602.00 |
| 81400100 |
HANDHOLE |
17.000 |
0.000 |
17.000 |
0.000 |
9.000 |
9.000 |
1,275.00 |
11,475.00 |
| 81400200 |
HD HANDHOLE |
35.000 |
0.000 |
35.000 |
5.000 |
13.000 |
8.000 |
1,905.00 |
15,240.00 |
| 81400300 |
DBL HANDHOLE |
10.000 |
0.000 |
10.000 |
1.000 |
3.000 |
2.000 |
2,275.00 |
4,550.00 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
40,214.000 |
0.000 |
40,214.000 |
10,903.000 |
11,894.000 |
991.000 |
8.25 |
8,175.75 |
| 83600200 |
LIGHT POLE FDN 24D |
2,249.000 |
0.000 |
2,249.000 |
598.000 |
989.000 |
391.000 |
180.00 |
70,380.00 |
| 87800100 |
CONC FDN TY A |
52.000 |
0.000 |
52.000 |
0.000 |
13.000 |
13.000 |
205.00 |
2,665.00 |
| 87800415 |
CONC FDN TY E 36D |
114.000 |
0.000 |
114.000 |
0.000 |
55.000 |
55.000 |
205.00 |
11,275.00 |
| 88600700 |
PREFORM DETECT LOOP |
6,226.000 |
0.000 |
6,226.000 |
1,126.100 |
2,655.100 |
1,529.000 |
18.50 |
28,286.50 |
| FRC00601 |
ADDL TY 3 BARRICADES |
0.000 |
9,873.750 |
9,873.750 |
0.000 |
9,873.210 |
9,873.210 |
1.00 |
9,873.21 |
| FRC02501 |
RE-CONNECT POND OUTFA |
0.000 |
13,114.590 |
13,114.590 |
0.000 |
13,114.590 |
13,114.590 |
1.00 |
13,114.59 |
| FRC03201 |
TY 6 TRAFFIC BARRIER |
0.000 |
5,295.190 |
5,295.190 |
0.000 |
5,295.190 |
5,295.190 |
1.00 |
5,295.19 |
|
Total: |
$1,348,293.79 |
|
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|
