|
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 60M53 / 07
Archive 60M53 / 06
Archive 60M53 / 05
Archive 60M53 / 04
Archive 60M53 / 03
Archive 60M53 / 02
Archive 60M53 / 01
Archive 60M53 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C37020 |
|
Contract: |
60M53 |
| Route: |
FAP 525 |
|
From Date: |
01/22/2013 |
| Section: |
11-T-1 |
To Date: |
03/11/2013
|
| Project: |
F-0525/117/ |
State Job: |
C-91-125-11 |
| Letting Date: |
09/23/2011 |
|
Dist/Cnty: |
01 - 111
(MCHENRY ) |
|
|
|
|
|
|
Payee: |
MARTAM CONSTRUCTION INC
|
|
|
|
|
1200 GASKET DRIVE
|
|
|
|
|
ELGIN , IL 60120
|
|
|
| Percent Completed: 97.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 573,955.40 |
39,467.93 |
36,774.80 |
576,648.53 |
560,110.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
560,110.73 |
| Total
paid this estimate: |
|
|
560,110.73 |
|
Previous payments to contractor: |
|
|
-542,281.23 |
|
Payment to contractor this estimate: |
|
| 17,829.50 |
| |
|
Voucher # CC15901 | Date: 03/12/2013 |
|
1
of 1
|
17,829.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
17,829.50 |
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 |
| X0322672 |
SPLIT RL FEN REM RE-E |
62.000 |
23.200 |
85.200 |
62.000 |
85.200 |
23.200 |
15.00 |
348.00 |
| Z0001050 |
AGG SUBGRADE 12 |
317.000 |
16.200 |
333.200 |
317.000 |
333.200 |
16.200 |
15.00 |
243.00 |
| 20201200 |
REM & DISP UNS MATL |
379.000 |
81.800 |
460.800 |
379.000 |
460.800 |
81.800 |
28.00 |
2,290.40 |
| 20400800 |
FURNISHED EXCAVATION |
708.000 |
122.300 |
830.300 |
708.000 |
830.300 |
122.300 |
12.00 |
1,467.60 |
| 20700220 |
POROUS GRAN EMBANK |
76.000 |
232.000 |
308.000 |
99.000 |
205.500 |
106.500 |
78.00 |
8,307.00 |
| 31101000 |
SUB GRAN MAT B |
270.000 |
7.100 |
277.100 |
270.000 |
277.100 |
7.100 |
30.00 |
213.00 |
| 35501308 |
HMA BASE CSE 6 |
162.000 |
24.300 |
186.300 |
162.000 |
186.300 |
24.300 |
60.00 |
1,458.00 |
| 35501329 |
HMA BASE CSE 11 1/4 |
190.000 |
36.400 |
226.400 |
190.000 |
226.400 |
36.400 |
65.00 |
2,366.00 |
| 40603310 |
HMA SC "C" N50 |
18.000 |
2.800 |
20.800 |
18.000 |
20.800 |
2.800 |
70.00 |
196.00 |
| 40603340 |
HMA SC "D" N70 |
182.000 |
9.900 |
191.900 |
182.000 |
191.900 |
9.900 |
95.00 |
940.50 |
|
Total: |
$17,829.50 |
|
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|
