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 07/22/2014 

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Contractor Invoice

Previous Report 10/23/2012
DOT Vendor: C37020  Contract: 60P90 

IL Project:      From Date: 10/05/2012
Route: FAP 341
Section: 2011-071-N To Date: 10/23/2012
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:  26.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
846,375.80      0.00      0.00      846,375.80      222,731.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 222,731.02     
Total paid this estimate:   222,731.02     
     Previous payments to contractor: -115,103.36     
     Payment to contractor this estimate: 107,627.66     
 
          Voucher #   CC08002 Date: 10/30/2012 1 of 1 107,627.66     

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

Pay Estimate Number:  02 Total: 107,627.66     

 

 

 

 


 

 

 

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  0.580  0.740  0.160  27,900.00  4,464.00 
Z0033028  MAINTAIN LIGHTING SYS   4.000  0.000  4.000  0.000  1.000  1.000  1,100.00  1,100.00 
Z0073510  TEMP TR SIGNAL TIMING   1.000  0.000  1.000  0.000  0.500  0.500  1,170.00  585.00 
20200100  EARTH EXCAVATION   793.000  0.000  793.000  0.000  303.000  303.000  18.00  5,454.00 
28000305  TEMP DITCH CHECKS   125.000  0.000  125.000  0.000  44.000  44.000  15.00  660.00 
30300112  AGG SUBGRADE IMPR 12   1,394.000  0.000  1,394.000  617.000  1,022.000  405.000  10.00  4,050.00 
31200502  STAB SUBBASE HMA 4.5   438.000  0.000  438.000  0.000  438.000  438.000  26.00  11,388.00 
42000511  PCC PVT 10 1/2 JOINTD   438.000  0.000  438.000  0.000  438.000  438.000  46.00  20,148.00 
44000500  COMB CURB GUTTER REM   1,030.000  0.000  1,030.000  514.500  540.500  26.000  4.00  104.00 
44213204  TIE BARS 3/4   270.000  0.000  270.000  0.000  262.000  262.000  8.00  2,096.00 
60604400  COMB CC&G TB6.18   501.000  0.000  501.000  0.000  501.000  501.000  16.00  8,016.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.580  0.740  0.160  1.00  0.16 
84200804  REM POLE FDN   3.000  0.000  3.000  0.000  3.000  3.000  480.00  1,440.00 
84400105  RELOC EX LT UNIT   3.000  0.000  3.000  0.000  1.500  1.500  1,565.00  2,347.50 
89000100  TEMP TR SIG INSTALL   1.000  0.000  1.000  0.000  0.600  0.600  65,000.00  39,000.00 
89502375  REMOV EX TS EQUIP   1.000  0.000  1.000  0.000  1.000  1.000  4,500.00  4,500.00 
89502385  REMOV EX CONC FDN   5.000  0.000  5.000  0.000  5.000  5.000  455.00  2,275.00 

 

 

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
Total:   

$107,627.66

 

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