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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/22/2013
DOT Vendor: C37020  Contract: 60P90 

IL Project:      From Date: 02/07/2013
Route: FAP 341
Section: 2011-071-N To Date: 02/22/2013
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:  89.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
846,375.80      41,244.77      24,290.40      863,330.17      771,829.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 771,829.64     
Total paid this estimate:   771,829.64     
     Previous payments to contractor: -732,990.93     
     Payment to contractor this estimate: 38,838.71     
 
          Voucher #   CC14798 Date: 02/26/2013 1 of 1 38,838.71     

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

Pay Estimate Number:  06 Total: 38,838.71     

 

 

 

 


 

 

 

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
Z0033046  RE-OPTIMIZE SIG SYS 2   2.000  0.000  2.000  0.000  1.000  1.000  1,140.00  1,140.00 
20200100  EARTH EXCAVATION   793.000  0.000  793.000  424.620  641.300  216.680  18.00  3,900.24 
66900200  NON SPL WASTE DISPOSL   563.000  0.000  563.000  350.000  563.000  213.000  72.00  15,336.00 
81603040  UD 2#6 #8G XLPUSE 1   385.000  0.000  385.000  0.000  380.000  380.000  14.00  5,320.00 
87301805  ELCBL C SERV 6 2C   96.000  0.000  96.000  0.000  96.000  96.000  4.00  384.00 
87301900  ELCBL C EGRDC 6 1C   567.000  0.000  567.000  0.000  567.000  567.000  2.30  1,304.10 
FRC01000  INST & CON NEW CB TY C   0.000  1,561.080  1,561.080  0.000  1,561.080  1,561.080  1.00  1,561.08 
FRC01300  INSTALL CATCH BASINS   0.000  6,503.340  6,503.340  0.000  6,503.340  6,503.340  1.00  6,503.34 
FRC01400  INV MEDIAN STRUCTURE   0.000  3,389.950  3,389.950  0.000  3,389.950  3,389.950  1.00  3,389.95 
Total:   

$38,838.71

 

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