Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/08/2012
DOT Vendor: C37020  Contract: 62116 

IL Project:      From Date: 10/02/2012
Route: FAU 2742
Section: 3222-W-BR To Date: 11/08/2012
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:  85.66%
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      812,250.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 812,250.83     
Total paid this estimate:   812,250.83     
     Previous payments to contractor: -798,373.81     
     Payment to contractor this estimate: 13,877.02     
 
          Voucher #   CC08895 Date: 11/09/2012 1 of 1 13,877.02     

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

Pay Estimate Number:  06 Total: 13,877.02     

 

 

 

 


 

 

 

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
42300200  PCC DRIVEWAY PAVT 6   310.000  0.000  310.000  252.250  310.000  57.750  39.00  2,252.25 
42400200  PC CONC SIDEWALK 5   1,600.000  0.000  1,600.000  1,490.550  1,512.050  21.500  5.00  107.50 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  5.000  6.000  1.000  2,600.00  2,600.00 
FRC00100  DETOUR SIGNING   0.000  4,744.310  4,744.310  0.000  4,744.310  4,744.310  1.00  4,744.31 
FRC00200  DRILLING AND SAMPLING   0.000  4,172.960  4,172.960  0.000  4,172.960  4,172.960  1.00  4,172.96 
Total:   

$13,877.02

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA