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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/17/2013
DOT Vendor: C37020  Contract: 60P90 

IL Project:      From Date: 02/22/2013
Route: FAP 341
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 )
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:  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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