|
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 60P90 / 06
Archive 60P90 / 05
Archive 60P90 / 04
Archive 60P90 / 03
Archive 60P90 / 02
Archive 60P90 / 01
Archive 60P90 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C37020 |
|
Contract: |
60P90 |
| Route: |
FAP 341 |
|
From Date: |
02/22/2013 |
| Section: |
2011-071-N |
To Date: |
04/17/2013
|
| Project: |
HSIP-0341/055/ |
State Job: |
C-91-628-11 |
| Letting Date: |
06/15/2012 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
MARTAM CONSTRUCTION INC
|
|
|
|
|
1200 GASKET DRIVE
|
|
|
|
|
ELGIN , IL 60120
|
|
|
| Percent Completed: 94.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 846,375.80 |
71,814.73 |
57,217.83 |
860,972.70 |
811,503.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
811,503.60 |
| Mobilzation Paid: | | | 5,000.00 |
| Total
paid this estimate: |
|
|
811,503.60 |
|
Previous payments to contractor: |
|
|
-771,829.64 |
|
Payment to contractor this estimate: |
|
| 39,673.96 |
| |
|
Voucher # CC18192 | Date: 04/19/2013 |
|
1
of 1
|
39,673.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 07 |
Total: |
39,673.96 |
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 |
| X5537800 |
SS CLEANED 12 |
132.000 |
30.000 |
162.000 |
132.000 |
162.000 |
30.000 |
8.00 |
240.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
11.000 |
7.000 |
18.000 |
11.000 |
18.000 |
7.000 |
330.00 |
2,310.00 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
438.000 |
158.700 |
596.700 |
438.000 |
596.700 |
158.700 |
26.00 |
4,126.20 |
| 40600985 |
PCC SURF REM BUTT JT |
429.000 |
107.880 |
536.880 |
429.000 |
536.880 |
107.880 |
15.00 |
1,618.20 |
| 42000511 |
PCC PVT 10 1/2 JOINTD |
438.000 |
93.200 |
531.200 |
438.000 |
531.200 |
93.200 |
46.00 |
4,287.20 |
| 44000100 |
PAVEMENT REM |
29.000 |
25.500 |
54.500 |
29.000 |
54.500 |
25.500 |
22.00 |
561.00 |
| 44000500 |
COMB CURB GUTTER REM |
1,030.000 |
76.000 |
1,106.000 |
1,030.000 |
1,106.000 |
76.000 |
4.00 |
304.00 |
| 44003100 |
MEDIAN REMOVAL |
4,460.000 |
148.000 |
4,608.000 |
4,460.000 |
4,608.000 |
148.000 |
2.00 |
296.00 |
| 44004250 |
PAVED SHLD REMOVAL |
534.000 |
10.160 |
544.160 |
534.000 |
544.160 |
10.160 |
10.00 |
101.60 |
| 60107600 |
PIPE UNDERDRAINS 4 |
75.000 |
5.000 |
80.000 |
75.000 |
80.000 |
5.000 |
25.00 |
125.00 |
| 60500060 |
REMOV INLETS |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
100.00 |
100.00 |
| 60604400 |
COMB CC&G TB6.18 |
501.000 |
63.000 |
564.000 |
501.000 |
564.000 |
63.000 |
16.00 |
1,008.00 |
| 60619600 |
CONC MED TSB6.12 |
1,759.000 |
123.190 |
1,882.190 |
1,759.000 |
1,882.190 |
123.190 |
8.00 |
985.52 |
| 66900200 |
NON SPL WASTE DISPOSL |
563.000 |
13.010 |
576.010 |
563.000 |
576.010 |
13.010 |
72.00 |
936.72 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
2.000 |
8.000 |
4.000 |
6.000 |
2.000 |
2,400.00 |
4,800.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
50,000.00 |
5,000.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
4,851.000 |
0.000 |
4,851.000 |
2,115.000 |
4,851.000 |
2,736.000 |
1.50 |
4,104.00 |
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 |
| FRC00100 |
CONSTRUCTION LAYOUT |
0.000 |
7,035.000 |
7,035.000 |
0.000 |
7,035.000 |
7,035.000 |
1.00 |
7,035.00 |
| FRC01800 |
MAIN EX TR SIGNAL |
0.000 |
525.520 |
525.520 |
0.000 |
525.520 |
525.520 |
1.00 |
525.52 |
| X9101100 |
DETECTABLE WARNINGS |
0.000 |
40.000 |
40.000 |
0.000 |
40.000 |
40.000 |
25.00 |
1,000.00 |
| X9101200 |
REPLACEMENT REFLECTOR |
0.000 |
14.000 |
14.000 |
0.000 |
14.000 |
14.000 |
15.00 |
210.00 |
|
Total: |
$39,673.96 |
|
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|
