Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

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

 

 

 

 

Percent Completed:  6.49%
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     
     Payment to contractor this estimate: 19,713.20     
 
          Voucher #   CC21009 Date: 04/30/2012 1 of 1 19,713.20     

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

Pay Estimate Number:  01 Total: 19,713.20     

 

 

 

 


 

 

 

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
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 
Total:   

$19,713.20

 

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