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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    62195 / 21


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Contractor Invoice

Current Report 06/09/2014
DOT Vendor: C37020  Contract: 62195 

IL Project:      From Date: 04/09/2014
Route: FAP 307
Section: 129-R-2 To Date: 06/09/2014
Project: NHF-CMF-0307/035/ State Job: C-91-184-01
Letting Date: 01/20/2012 Dist/Cnty: 01 - 089 (KANE )
Airport: 129-R-2 State Job: C-91-184-01
Scope: FAP-307, IL RT 64 FROM 7TH AVE TO DUNHAM RD WITHIN CITY OF
ST. CHARLES.

Payee:

MARTAM CONSTRUCTION INC 1200 GASKET DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  99.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,617,630.44      3,634,897.82      1,649,248.18      11,603,280.08      11,540,637.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,540,637.98     
Total paid this estimate:   11,540,637.98     
     Previous payments to contractor: -11,517,884.29     
     Payment to contractor this estimate: 22,753.69     
 
          Voucher #   CC21638 Date: 06/11/2014 1 of 1 22,753.69     

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

Pay Estimate Number:  22 Total: 22,753.69     

 

 

 

 


 

 

 

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
Z0046304  P UNDR FOR STRUCT 4   246.000  -14.000  232.000  0.000  232.000  232.000  18.00  4,176.00 
60107600  PIPE UNDERDRAINS 4   1,200.000  -138.000  1,062.000  600.000  1,062.000  462.000  14.00  6,468.00 
87301215  ELCBL C SIGNAL 14 2C   2,978.000  657.000  3,635.000  3,500.000  3,635.000  135.000  0.70  94.50 
FRC02401  RETAINING WALL @ GMC   0.000  10,820.480  10,820.480  0.000  10,820.480  10,820.480  1.00  10,820.48 
FRC02501  ADJ HYDRANT/VALVE BOX   0.000  1,890.340  1,890.340  0.000  1,890.340  1,890.340  1.00  1,890.34 
XXX20101  THICK DIS PCC PVT 9.75   0.000  8,797.000  8,797.000  0.000  8,797.000  8,797.000  -0.40  -3,518.80 
X9101701  SERV INSTALL GROUND MT   0.000  1.000  1.000  0.000  1.000  1.000  2,823.17  2,823.17 
Total:   

$22,753.69

 

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