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 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/05/2013
DOT Vendor: C37020  Contract: 63233 

IL Project:      From Date: 06/29/2012
Route: FAP 341
Section: 08-00080-00-BT To Date: 03/05/2013
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:  76.16%
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      511,352.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 511,352.25     
Total paid this estimate:   511,352.25     
     Previous payments to contractor: -393,378.34     
     Payment to contractor this estimate: 117,973.91     
 
          Voucher #   CC16556 Date: 03/21/2013 1 of 1 117,973.91     

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

Pay Estimate Number:  04 Total: 117,973.91     

 

 

 

 


 

 

 

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
XX008287  BOARDWALK STRUCTURE   550.000  0.000  550.000  275.000  550.000  275.000  106.00  29,150.00 
Z0077900  WD POST & RAIL FENCE   215.000  0.000  215.000  0.000  215.000  215.000  22.00  4,730.00 
20200100  EARTH EXCAVATION   2,126.000  0.000  2,126.000  1,063.000  779.350  -283.650  22.00  -6,240.30 
20400800  FURNISHED EXCAVATION   773.000  0.000  773.000  247.740  773.000  525.260  10.00  5,252.60 
21101625  TOPSOIL F & P 6   6,553.000  0.000  6,553.000  4,915.000  6,553.000  1,638.000  4.00  6,552.00 
25000400  NITROGEN FERT NUTR   77.000  0.000  77.000  0.000  77.000  77.000  5.00  385.00 
25000500  PHOSPHORUS FERT NUTR   77.000  0.000  77.000  0.000  77.000  77.000  5.00  385.00 
25000600  POTASSIUM FERT NUTR   77.000  0.000  77.000  0.000  77.000  77.000  5.00  385.00 
25200110  SODDING SALT TOLERANT   6,553.000  0.000  6,553.000  0.000  6,553.000  6,553.000  8.00  52,424.00 
35101600  AGG BASE CSE B 4   960.000  0.000  960.000  768.640  859.260  90.620  4.50  407.79 
42400200  PC CONC SIDEWALK 5   8,640.000  0.000  8,640.000  6,917.560  7,733.120  815.560  4.00  3,262.24 
42400800  DETECTABLE WARNINGS   282.000  0.000  282.000  262.400  278.800  16.400  26.00  426.40 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.750  1.000  0.250  29,100.00  7,275.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.750  1.000  0.250  1.00  0.25 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.750  1.000  0.250  1.00  0.25 
72000100  SIGN PANEL T1   55.000  0.000  55.000  0.000  36.250  36.250  20.00  725.00 
72900100  METAL POST TY A   161.000  0.000  161.000  0.000  110.000  110.000  17.00  1,870.00 

 

 

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
FRC00200  EXPLORATORY TRENCH   0.000  1,861.010  1,861.010  0.000  1,861.010  1,861.010  1.00  1,861.01 
FRC00201  UNDERDRAIN INLET AND O   0.000  290.470  290.470  0.000  290.470  290.470  1.00  290.47 
FRC00300  TEMP EROSION CONTROL S   0.000  5,388.890  5,388.890  0.000  5,388.890  5,388.890  1.00  5,388.89 
FRC00500  MEDIAN REMOVE AND REP   0.000  3,443.310  3,443.310  0.000  3,443.310  3,443.310  1.00  3,443.31 
Total:   

$117,973.91

 

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