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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/16/2012
DOT Vendor: C37020  Contract: 62116 

IL Project:      From Date: 06/11/2012
Route: FAU 2742
Section: 3222-W-BR To Date: 07/16/2012
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:  14.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
939,258.50      0.00      0.00      939,258.50      133,713.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 133,713.49     
Total paid this estimate:   133,713.49     
     Previous payments to contractor: -117,106.96     
     Payment to contractor this estimate: 16,606.53     
 
          Voucher #   CC00514 Date: 07/18/2012 1 of 1 16,606.53     

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

Pay Estimate Number:  03 Total: 16,606.53     

 

 

 

 


 

 

 

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
20300100  CHANNEL EXCAVATION   154.000  0.000  154.000  27.930  106.870  78.940  32.00  2,526.08 
28100107  STONE RIPRAP CL A4   289.000  0.000  289.000  98.200  261.530  163.330  65.00  10,616.45 
50102400  CONC REM   3.000  0.000  3.000  0.000  1.080  1.080  800.00  864.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.000  2.000  1.000  2,600.00  2,600.00 
Total:   

$16,606.53

 

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