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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/28/2013
DOT Vendor: C37020  Contract: 62195 

IL Project:      From Date: 01/31/2013
Route: FAP 307
Section: 129-R-2 To Date: 02/28/2013
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:  45.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,617,630.44      1,698,334.61      475,099.50      10,840,865.55      4,920,553.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,920,553.87     
Total paid this estimate:   4,920,553.87     
     Previous payments to contractor: -4,804,994.04     
     Payment to contractor this estimate: 115,559.83     
 
          Voucher #   CC15346 Date: 03/05/2013 1 of 1 115,559.83     

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

Pay Estimate Number:  10 Total: 115,559.83     

 

 

 

 


 

 

 

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
X4024100  TEMP ACCESS WINTERIZE   500.000  1,200.000  1,700.000  500.000  1,700.000  1,200.000  23.50  28,200.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.570  0.620  0.050  348,000.00  17,400.00 
X7030030  WET REF TEM TAPE T3 4   13,352.000  -3,500.000  9,852.000  0.000  992.000  992.000  1.00  992.00 
X7030040  WET REF TEM TAPE T3 6   504.000  -86.000  418.000  0.000  212.000  212.000  1.60  339.20 
X7030050  WET REF TEM TPE T3 12   174.000  -83.000  91.000  0.000  91.000  91.000  3.00  273.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.620  0.670  0.050  30,000.00  1,500.00 
Z0033028  MAINTAIN LIGHTING SYS   18.000  0.000  18.000  9.500  10.500  1.000  1,100.00  1,100.00 
28200200  FILTER FABRIC   89.000  0.000  89.000  0.000  72.000  72.000  2.00  144.00 
550A0430  STORM SEW CL A 2 30   733.000  0.000  733.000  72.000  85.000  13.000  68.00  884.00 
56100600  WATER MAIN 6   222.000  0.000  222.000  195.000  222.000  27.000  66.00  1,782.00 
56100700  WATER MAIN 8   2,354.000  0.000  2,354.000  2,327.000  2,354.000  27.000  68.00  1,836.00 
56100800  WATER MAIN 10   1,695.000  0.000  1,695.000  1,579.000  1,664.000  85.000  75.00  6,375.00 
56105000  WATER VALVES 8   9.000  0.000  9.000  8.000  9.000  1.000  1,200.00  1,200.00 
56105200  WATER VALVES 12   4.000  0.000  4.000  3.000  4.000  1.000  2,100.00  2,100.00 
56400820  FIRE HYD W/AUX V & VB   13.000  0.000  13.000  12.000  13.000  1.000  3,600.00  3,600.00 
60248900  VV TA 5 DIA T1F CL   16.000  0.000  16.000  15.000  16.000  1.000  2,600.00  2,600.00 
70103815  TR CONT SURVEILLANCE   300.000  0.000  300.000  177.600  202.600  25.000  1.00  25.00 

 

 

continued
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
83050810  LT P A 47.5MH 15MA   79.000  0.000  79.000  17.000  30.000  13.000  2,400.00  31,200.00 
83800505  BKWY DEV COU AL SKIRT   324.000  0.000  324.000  25.000  38.000  13.000  130.00  1,690.00 
FRC01201  RELOAD NON-SPL WST TR   0.000  9,191.580  9,191.580  0.000  9,191.580  9,191.580  1.00  9,191.58 
FRC01301  DRILL&INSTALL DOWEL B   0.000  3,128.050  3,128.050  0.000  3,128.050  3,128.050  1.00  3,128.05 
Total:   

$115,559.83

 

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