|
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 83735 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C37020 |
|
Contract: |
83735 |
| Route: |
FAP 559 FAU 2634 |
|
From Date: |
12/31/2012 |
| Section: |
00-00078-00-CH |
To Date: |
05/08/2013
|
| Project: |
F-0559/007/000 |
State Job: |
C-91-121-13 |
| Letting Date: |
11/09/2012 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
MARTAM CONSTRUCTION INC
|
|
|
|
|
1200 GASKET DRIVE
|
|
|
|
|
ELGIN , IL 60120
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,318,871.05 |
0.00 |
0.00 |
5,318,871.05 |
562,956.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
562,956.30 |
| Mobilzation Paid: | | | 45,000.00 |
| Total
paid this estimate: |
|
|
562,956.30 |
|
Previous payments to contractor: |
|
|
-225,000.00 |
|
Payment to contractor this estimate: |
|
| 337,956.30 |
| |
|
Voucher # CC19385 | Date: 05/10/2013 |
|
1
of 1
|
337,956.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization |
|
Pay Estimate Number: 01 |
Total: |
337,956.30 |
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 |
| X4402020 |
CONC MEDIAN SURF REM |
20,207.000 |
0.000 |
20,207.000 |
0.000 |
13,932.600 |
13,932.600 |
1.50 |
20,898.90 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
97,000.00 |
9,700.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
26,000.00 |
2,600.00 |
| Z0062456 |
TEMP PAVEMENT |
8,039.000 |
0.000 |
8,039.000 |
0.000 |
2,506.800 |
2,506.800 |
36.00 |
90,244.80 |
| 20100110 |
TREE REMOV 6-15 |
570.000 |
0.000 |
570.000 |
0.000 |
543.500 |
543.500 |
10.00 |
5,435.00 |
| 20100210 |
TREE REMOV OVER 15 |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
18.00 |
288.00 |
| 20200100 |
EARTH EXCAVATION |
11,992.000 |
0.000 |
11,992.000 |
0.000 |
521.500 |
521.500 |
18.00 |
9,387.00 |
| 20800150 |
TRENCH BACKFILL |
1,747.000 |
0.000 |
1,747.000 |
0.000 |
20.300 |
20.300 |
32.00 |
649.60 |
| 28000400 |
PERIMETER EROS BAR |
354.000 |
0.000 |
354.000 |
0.000 |
275.000 |
275.000 |
8.00 |
2,200.00 |
| 44000500 |
COMB CURB GUTTER REM |
13,560.000 |
0.000 |
13,560.000 |
0.000 |
4,702.000 |
4,702.000 |
4.00 |
18,808.00 |
| 44003100 |
MEDIAN REMOVAL |
2,079.000 |
0.000 |
2,079.000 |
0.000 |
2,079.000 |
2,079.000 |
3.00 |
6,237.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
646.000 |
0.000 |
646.000 |
0.000 |
79.000 |
79.000 |
52.00 |
4,108.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,200.00 |
3,200.00 |
| 60500050 |
REMOV CATCH BAS |
28.000 |
0.000 |
28.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
2,400.00 |
2,400.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
300,000.00 |
45,000.00 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
15.000 |
0.000 |
15.000 |
0.000 |
3.000 |
3.000 |
1,000.00 |
3,000.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,400.00 |
1,400.00 |
| 89000100 |
TEMP TR SIG INSTALL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
55,000.00 |
110,000.00 |
|
Total: |
$337,956.30 |
|
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