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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C37020  Contract: 62116 

IL Project:      From Date: 04/26/2012
Route: FAU 2742
Section: 3222-W-BR To Date: 06/11/2012
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:  12.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
939,258.50      0.00      0.00      939,258.50      117,106.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 117,106.96     
Mobilzation Paid:8,250.00     
Total paid this estimate:   117,106.96     
     Previous payments to contractor: -60,963.20     
     Payment to contractor this estimate: 56,143.76     
 
          Voucher #   CC24302 Date: 06/12/2012 1 of 1 56,143.76     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 56,143.76     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  8,000.00  2,000.00 
Z0076870  UNDR CONNECT TO STR   2.000  0.000  2.000  0.000  2.000  2.000  150.00  300.00 
20300100  CHANNEL EXCAVATION   154.000  0.000  154.000  0.000  27.930  27.930  32.00  893.76 
28100107  STONE RIPRAP CL A4   289.000  0.000  289.000  0.000  98.200  98.200  65.00  6,383.00 
44000100  PAVEMENT REM   1,070.000  0.000  1,070.000  0.000  581.600  581.600  15.00  8,724.00 
44000200  DRIVE PAVEMENT REM   230.000  0.000  230.000  0.000  87.150  87.150  10.00  871.50 
44000500  COMB CURB GUTTER REM   500.000  0.000  500.000  0.000  248.000  248.000  5.00  1,240.00 
44000600  SIDEWALK REM   2,640.000  0.000  2,640.000  0.000  381.500  381.500  1.00  381.50 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.000  1.000  1.000  24,000.00  24,000.00 
60500050  REMOV CATCH BAS   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  2,600.00  2,600.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  55,000.00  8,250.00 
Total:   

$56,143.76

 

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