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 07/22/2014 

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Contractor Invoice

Previous Report 11/13/2012
DOT Vendor: C37020  Contract: 60P90 

IL Project:      From Date: 10/23/2012
Route: FAP 341
Section: 2011-071-N To Date: 11/13/2012
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:  34.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
846,375.80      0.00      0.00      846,375.80      291,883.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 291,883.24     
Total paid this estimate:   291,883.24     
     Previous payments to contractor: -222,731.02     
     Payment to contractor this estimate: 69,152.22     
 
          Voucher #   CC09310 Date: 11/15/2012 1 of 1 69,152.22     

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

Pay Estimate Number:  03 Total: 69,152.22     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.740  0.900  0.160  27,900.00  4,464.00 
X8360110  LIGHT POLE FDN SPL   27.000  0.000  27.000  0.000  27.000  27.000  220.00  5,940.00 
Z0033028  MAINTAIN LIGHTING SYS   4.000  0.000  4.000  1.000  2.000  1.000  1,100.00  1,100.00 
20200100  EARTH EXCAVATION   793.000  0.000  793.000  303.000  424.620  121.620  18.00  2,189.16 
20800150  TRENCH BACKFILL   12.000  0.000  12.000  8.680  9.780  1.100  60.00  66.00 
30300112  AGG SUBGRADE IMPR 12   1,394.000  0.000  1,394.000  1,022.000  1,377.000  355.000  10.00  3,550.00 
44000500  COMB CURB GUTTER REM   1,030.000  0.000  1,030.000  540.500  1,030.000  489.500  4.00  1,958.00 
44003100  MEDIAN REMOVAL   4,460.000  0.000  4,460.000  0.000  4,460.000  4,460.000  2.00  8,920.00 
48101200  AGGREGATE SHLDS B   78.000  0.000  78.000  0.000  78.000  78.000  40.00  3,120.00 
60107600  PIPE UNDERDRAINS 4   75.000  0.000  75.000  0.000  75.000  75.000  25.00  1,875.00 
60619600  CONC MED TSB6.12   1,759.000  0.000  1,759.000  0.000  1,759.000  1,759.000  8.00  14,072.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  2,400.00  2,400.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.740  0.900  0.160  1.00  0.16 
70300220  TEMP PVT MK LINE 4   4,018.000  0.000  4,018.000  0.000  2,402.000  2,402.000  0.20  480.40 
78300100  PAVT MARKING REMOVAL   2,263.000  0.000  2,263.000  165.300  937.800  772.500  1.00  772.50 
81400100  HANDHOLE   2.000  0.000  2.000  0.000  2.000  2.000  1,450.00  2,900.00 
81400200  HD HANDHOLE   1.000  0.000  1.000  0.000  1.000  1.000  2,125.00  2,125.00 

 

 

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
84400405  RELOC EX WOOD POLES   1.000  0.000  1.000  0.000  1.000  1.000  1,270.00  1,270.00 
87800100  CONC FDN TY A   8.000  0.000  8.000  0.000  8.000  8.000  225.00  1,800.00 
87800400  CONC FDN TY E 30D   10.000  0.000  10.000  0.000  10.000  10.000  210.00  2,100.00 
87800415  CONC FDN TY E 36D   35.000  0.000  35.000  0.000  35.000  35.000  230.00  8,050.00 
Total:   

$69,152.22

 

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