Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/14/2013
DOT Vendor: C37020  Contract: 62116 

IL Project:      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

 

 

 

 

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     

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

Pay Estimate Number:  07 Total: 3,331.75     

 

 

 

 


 

 

 

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
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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