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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/21/2013
DOT Vendor: C37020  Contract: 63233 

IL Project:      From Date: 03/05/2013
Route: FAP 341
Section: 08-00080-00-BT To Date: 05/21/2013
Project: CMM-9003/243/000 State Job: C-91-330-09
Letting Date: 09/23/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 08-00080-00-BT State Job: C-91-330-09
Scope: GOLF ROAD TO PLUM GROVE ROAD

Payee:

MARTAM CONSTRUCTION INC 1200 GASKET DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  88.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
639,973.00      33,485.25      2,072.00      671,386.25      592,218.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 592,218.83     
Total paid this estimate:   592,218.83     
     Previous payments to contractor: -511,352.25     
     Payment to contractor this estimate: 80,866.58     
 
          Voucher #   CC20664 Date: 05/31/2013 1 of 1 80,866.58     

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

Pay Estimate Number:  05 Total: 80,866.58     

 

 

 

 


 

 

 

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
A2000820  T-ACER PLAT CK 2-1/2   11.000  0.000  11.000  0.000  11.000  11.000  300.00  3,300.00 
A2001420  T-ACER SACCH AB 2-1/2   10.000  0.000  10.000  0.000  10.000  10.000  275.00  2,750.00 
A2007920  T-TILIA AMER RD 2-1/2   11.000  0.000  11.000  0.000  11.000  11.000  275.00  3,025.00 
B2001666  T-CRATAE CRU-I SF 6'   10.000  0.000  10.000  0.000  10.000  10.000  200.00  2,000.00 
B2002666  T-MALUS ADAM CL 6'   14.000  0.000  14.000  0.000  14.000  14.000  200.00  2,800.00 
B2004166  T-MALUS PF CL 6'   11.000  0.000  11.000  0.000  11.000  11.000  200.00  2,200.00 
C2006236  S-RIBES ALPINUM 3'   420.000  0.000  420.000  0.000  420.000  420.000  40.00  16,800.00 
C2011136  S-SYRINGA X PER 3'   390.000  0.000  390.000  0.000  390.000  390.000  40.00  15,600.00 
C2011836  S-VIBURN DEN MOR 3'   510.000  0.000  510.000  0.000  510.000  510.000  40.00  20,400.00 
D2001972  E-PICEA GLAU DEN 6'   14.000  0.000  14.000  0.000  14.000  14.000  220.00  3,080.00 
D2002272  E-PICEA PUNG GLAU 6'   15.000  0.000  15.000  0.000  15.000  15.000  220.00  3,300.00 
D2002772  E-PINUS NIGRA 6'   14.000  0.000  14.000  0.000  14.000  14.000  220.00  3,080.00 
20200100  EARTH EXCAVATION   2,126.000  0.000  2,126.000  779.350  880.240  100.890  22.00  2,219.58 
72000100  SIGN PANEL T1   55.000  0.000  55.000  36.250  42.500  6.250  20.00  125.00 
72900100  METAL POST TY A   161.000  0.000  161.000  110.000  121.000  11.000  17.00  187.00 
Total:   

$80,866.58

 

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