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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/28/2013
DOT Vendor: C37020  Contract: 62116 

IL Project:      From Date: 01/14/2013
Route: FAU 2742
Section: 3222-W-BR To Date: 02/28/2013
Project: BRM-2742/006/ State Job: C-91-022-01
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 3222-W-BR State Job: C-91-022-01
Scope: FAU-2742, 5TH AVE OVER SILVER CK IN VILLAGE OF MELROSE PK,
PROVISO TWNSHIP.

Payee:

MARTAM CONSTRUCTION INC 1200 GASKET DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  87.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
939,258.50      19,945.77      10,585.43      948,618.84      831,654.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 831,654.18     
Total paid this estimate:   831,654.18     
     Previous payments to contractor: -815,582.58     
     Payment to contractor this estimate: 16,071.60     
 
          Voucher #   CC15088 Date: 03/01/2013 1 of 1 16,071.60     

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

Pay Estimate Number:  08 Total: 16,071.60     

 

 

 

 


 

 

 

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   130.000  495.000  625.000  130.000  625.000  495.000  4.00  1,980.00 
20100210  TREE REMOV OVER 15   26.000  37.200  63.200  26.000  63.200  37.200  40.00  1,488.00 
21101615  TOPSOIL F & P 4   450.000  0.000  450.000  0.000  347.800  347.800  6.50  2,260.70 
25200110  SODDING SALT TOLERANT   450.000  0.000  450.000  0.000  347.800  347.800  8.00  2,782.40 
50300254  RUBBED FINISH   917.000  401.700  1,318.700  917.000  1,318.700  401.700  5.00  2,008.50 
50800105  REINFORCEMENT BARS   10,040.000  2,080.000  12,120.000  10,040.000  12,120.000  2,080.000  1.00  2,080.00 
78000200  THPL PVT MK LINE 4   930.000  536.500  1,466.500  930.000  1,466.500  536.500  4.00  2,146.00 
78100105  RAISED REF PVT MKR BR   15.000  17.000  32.000  15.000  32.000  17.000  78.00  1,326.00 
Total:   

$16,071.60

 

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