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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 01/14/2013
| DOT Vendor: |
C37020 |
|
Contract: |
62116 |
| IL Project: |
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From Date: |
11/08/2012 |
| Route: |
FAU 2742 |
|
|
|
| Section: |
3222-W-BR |
To Date: |
01/14/2013 |
| 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
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|
|
|
|
|
| Percent Completed: 86.02% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 939,258.50 |
8,917.27 |
0.00 |
948,175.77 |
815,582.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
815,582.58 |
| Total
paid this estimate: |
|
|
815,582.58 |
|
Previous payments to contractor: |
|
|
-812,250.83 |
|
Payment to contractor this estimate: |
|
| 3,331.75 |
| |
|
Voucher # CC12774 | Date: 01/15/2013 |
|
1
of 1
|
3,331.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
3,331.75 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
220.000 |
0.000 |
220.000 |
0.000 |
144.600 |
144.600 |
20.00 |
2,892.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,600.000 |
0.000 |
1,600.000 |
1,512.050 |
1,600.000 |
87.950 |
5.00 |
439.75 |
|
Total: |
$3,331.75 |
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