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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/05/2012
DOT Vendor: C37020  Contract: 60P90 

IL Project:      From Date: 08/10/2012
Route: FAP 341
Section: 2011-071-N To Date: 10/05/2012
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:  13.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
846,375.80      0.00      0.00      846,375.80      115,103.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 115,103.36     
Mobilzation Paid:7,500.00     
Total paid this estimate:   115,103.36     
     Previous payments to contractor: -37,500.00     
     Payment to contractor this estimate: 77,603.36     
 
          Voucher #   CC06449 Date: 10/10/2012 1 of 1 77,603.36     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 77,603.36     

 

 

 

 


 

 

 

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  0.000  0.580  0.580  27,900.00  16,182.00 
Z0030850  TEMP INFO SIGNING   78.000  0.000  78.000  0.000  74.540  74.540  20.00  1,490.80 
20800150  TRENCH BACKFILL   12.000  0.000  12.000  0.000  8.680  8.680  60.00  520.80 
28000400  PERIMETER EROS BAR   1,367.000  0.000  1,367.000  0.000  1,335.400  1,335.400  2.20  2,937.88 
30300112  AGG SUBGRADE IMPR 12   1,394.000  0.000  1,394.000  0.000  617.000  617.000  10.00  6,170.00 
44000100  PAVEMENT REM   29.000  0.000  29.000  0.000  29.000  29.000  22.00  638.00 
44000500  COMB CURB GUTTER REM   1,030.000  0.000  1,030.000  0.000  514.500  514.500  4.00  2,058.00 
44004250  PAVED SHLD REMOVAL   534.000  0.000  534.000  0.000  534.000  534.000  10.00  5,340.00 
60211800  CB TD 4 DIA T1F CL   2.000  0.000  2.000  0.000  2.000  2.000  2,300.00  4,600.00 
60212813  CB TD 4 DIA T23F&G   1.000  0.000  1.000  0.000  1.000  1.000  2,400.00  2,400.00 
60237460  INLETS TA T23F&G   1.000  0.000  1.000  0.000  1.000  1.000  1,200.00  1,200.00 
60500060  REMOV INLETS   3.000  0.000  3.000  0.000  3.000  3.000  100.00  300.00 
66900200  NON SPL WASTE DISPOSL   563.000  0.000  563.000  0.000  350.000  350.000  72.00  25,200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  50,000.00  7,500.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.580  0.580  1.00  0.58 
78300100  PAVT MARKING REMOVAL   2,263.000  0.000  2,263.000  0.000  165.300  165.300  1.00  165.30 
78300200  RAISED REF PVT MK REM   25.000  0.000  25.000  0.000  9.000  9.000  10.00  90.00 

 

 

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
89502380  REMOV EX HANDHOLE   2.000  0.000  2.000  0.000  2.000  2.000  405.00  810.00 
Total:   

$77,603.36

 

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