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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 04/26/2012
| DOT Vendor: |
C37020 |
|
Contract: |
62116 |
| IL Project: |
|
From Date: |
03/06/2012 |
| Route: |
FAU 2742 |
|
|
|
| Section: |
3222-W-BR |
To Date: |
04/26/2012 |
| 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
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|
|
|
|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 939,258.50 |
0.00 |
0.00 |
939,258.50 |
60,963.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
60,963.20 |
| Total
paid this estimate: |
|
|
60,963.20 |
|
Previous payments to contractor: |
|
|
-41,250.00 |
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Payment to contractor this estimate: |
|
| 19,713.20 |
| |
|
Voucher # CC21009 | Date: 04/30/2012 |
|
1
of 1
|
19,713.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
19,713.20 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X0323651 |
REM & REIN EX LT UNIT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
3,500.00 |
1,750.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
30,000.00 |
15,000.00 |
| Z0022800 |
FENCE REMOVAL |
290.000 |
0.000 |
290.000 |
0.000 |
28.000 |
28.000 |
3.00 |
84.00 |
| 20100110 |
TREE REMOV 6-15 |
60.000 |
0.000 |
60.000 |
0.000 |
32.200 |
32.200 |
36.00 |
1,159.20 |
| 20100210 |
TREE REMOV OVER 15 |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
40.00 |
1,040.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
40.00 |
40.00 |
| 72400310 |
REMOV SIGN PANEL T1 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
20.00 |
100.00 |
| 72400320 |
REMOV SIGN PANEL T2 |
35.000 |
0.000 |
35.000 |
0.000 |
18.000 |
18.000 |
30.00 |
540.00 |
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Total: |
$19,713.20 |
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