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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/29/2013
DOT Vendor: C37020  Contract: 60P90 

IL Project:      From Date: 06/07/2013
Route: FAP 341
Section: 2011-071-N To Date: 10/29/2013
Project: HSIP-0341/055/ State Job: C-91-628-11
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-071-N State Job: C-91-628-11
Scope: FAP-341, IL 72 @ BEVERLY RD WITHIN VILLAGE OF HOFFMAN
ESTATES; IL 72 @ ROCK RD DR WITHIN VILLAGE OF EAST DUNDEE.

Payee:

MARTAM CONSTRUCTION INC 1200 GASKET DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  99.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
846,375.80      116,741.85      80,393.73      882,723.92      875,970.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 875,970.20     
Total paid this estimate:   875,970.20     
     Previous payments to contractor: -857,647.60     
     Payment to contractor this estimate: 18,322.60     
 
          Voucher #   CC07866 Date: 10/30/2013 1 of 1 18,322.60     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  09 Total: 18,322.60     

 

 

 

 


 

 

 

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
25000400  NITROGEN FERT NUTR   3.900  0.000  3.900  0.000  3.900  3.900  5.00  19.50 
25000500  PHOSPHORUS FERT NUTR   3.900  0.000  3.900  0.000  3.900  3.900  5.00  19.50 
25000600  POTASSIUM FERT NUTR   3.900  0.000  3.900  0.000  3.900  3.900  5.00  19.50 
25200110  SODDING SALT TOLERANT   2,862.000  0.000  2,862.000  870.440  2,862.000  1,991.560  5.00  9,957.80 
70301000  WORK ZONE PAVT MK REM   61.000  735.300  796.300  61.000  796.300  735.300  5.00  3,676.50 
78008200  POLYUREA PM T1 LTR-SY   37.000  35.800  72.800  37.000  72.800  35.800  28.00  1,002.40 
78008210  POLYUREA PM T1 LN 4   400.000  699.000  1,099.000  400.000  1,099.000  699.000  4.60  3,215.40 
78008270  POLYUREA PM T1 LN 24   36.000  3.000  39.000  36.000  39.000  3.000  32.00  96.00 
78100100  RAISED REFL PAVT MKR   86.000  2.000  88.000  86.000  88.000  2.000  50.00  100.00 
X9100701  TEMP THPL PVT MK L&S   0.000  364.000  364.000  328.000  364.000  36.000  6.00  216.00 
Total:   

$18,322.60

 

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