Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/31/2012
DOT Vendor: C37020  Contract: 62195 

IL Project:      From Date: 11/30/2012
Route: FAP 307
Section: 129-R-2 To Date: 12/31/2012
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:  43.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,617,630.44      1,653,146.38      470,430.90      10,800,345.92      4,653,497.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,653,497.74     
Total paid this estimate:   4,653,497.74     
     Previous payments to contractor: -4,065,957.07     
     Payment to contractor this estimate: 587,540.67     
 
          Voucher #   CC12519 Date: 01/10/2013 1 of 1 587,540.67     

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

Pay Estimate Number:  08 Total: 587,540.67     

 

 

 

 


 

 

 

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
X4022000  TEMP ACCESS- COM ENT   54.000  0.000  54.000  5.800  24.600  18.800  600.00  11,280.00 
X4023000  TEMP ACCESS- ROAD   16.000  0.000  16.000  4.000  4.800  0.800  800.00  640.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.480  0.530  0.050  348,000.00  17,400.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.520  0.570  0.050  30,000.00  1,500.00 
Z0033028  MAINTAIN LIGHTING SYS   18.000  0.000  18.000  7.500  8.500  1.000  1,100.00  1,100.00 
60206905  CB TC T1F OL   5.000  0.000  5.000  4.000  5.000  1.000  1,000.00  1,000.00 
60221100  MAN TA 5 DIA T1F CL   20.000  0.000  20.000  9.000  11.000  2.000  3,600.00  7,200.00 
60223700  MAN TA 6 DIA T1F OL   1.000  0.000  1.000  0.000  1.000  1.000  4,500.00  4,500.00 
60223800  MAN TA 6 DIA T1F CL   7.000  0.000  7.000  5.000  7.000  2.000  4,500.00  9,000.00 
66900200  NON SPL WASTE DISPOSL   9,180.000  16,120.000  25,300.000  9,180.000  14,353.700  5,173.700  72.00  372,506.40 
70103815  TR CONT SURVEILLANCE   300.000  0.000  300.000  132.600  154.600  22.000  1.00  22.00 
70300210  TEMP PVT MK LTR & SYM   489.000  0.000  489.000  41.000  59.000  18.000  1.00  18.00 
70300220  TEMP PVT MK LINE 4   54,335.000  0.000  54,335.000  25,322.000  41,974.000  16,652.000  0.20  3,330.40 
70300240  TEMP PVT MK LINE 6   4,011.000  0.000  4,011.000  384.000  1,087.000  703.000  0.24  168.72 
70300280  TEMP PVT MK LINE 24   665.000  0.000  665.000  145.000  179.000  34.000  1.00  34.00 
81603110  UD 4#4#6GXLPUSE 1 1/2   15,300.000  0.000  15,300.000  3,154.000  4,088.000  934.000  9.00  8,406.00 
83600200  LIGHT POLE FDN 24D   567.000  0.000  567.000  137.000  180.000  43.000  130.00  5,590.00 

 

 

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
87800100  CONC FDN TY A   20.000  0.000  20.000  0.000  4.000  4.000  150.00  600.00 
FRC00401  STORM SEWER MODIFICATI   0.000  15,000.000  15,000.000  10,174.590  11,499.740  1,325.150  1.00  1,325.15 
X9100701  PCC BSE CRS 10 3/4"   0.000  11,193.000  11,193.000  0.000  3,548.000  3,548.000  40.00  141,920.00 
Total:   

$587,540.67

 

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