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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/25/2012
DOT Vendor: C37020  Contract: 63233 

IL Project:      From Date: 04/27/2012
Route: FAP 341
Section: 08-00080-00-BT To Date: 05/25/2012
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:  39.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
639,973.00      20,408.00      2,072.00      658,309.00      260,330.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 260,330.46     
Total paid this estimate:   260,330.46     
     Previous payments to contractor: -156,610.80     
     Payment to contractor this estimate: 103,719.66     
 
          Voucher #   CC23485 Date: 06/06/2012 1 of 1 103,719.66     

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

Pay Estimate Number:  02 Total: 103,719.66     

 

 

 

 


 

 

 

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
X8140115  HANDHOLE TO BE ADJUST   4.000  0.000  4.000  0.000  2.000  2.000  1,200.00  2,400.00 
20400800  FURNISHED EXCAVATION   773.000  0.000  773.000  240.920  247.740  6.820  10.00  68.20 
35101600  AGG BASE CSE B 4   960.000  0.000  960.000  593.000  768.640  175.640  4.50  790.38 
35101800  AGG BASE CSE B 6   4,107.000  0.000  4,107.000  3,080.000  3,774.730  694.730  5.00  3,473.65 
40600100  BIT MATLS PR CT   616.000  0.000  616.000  0.000  616.000  616.000  3.00  1,848.00 
40603310  HMA SC "C" N50   474.000  0.000  474.000  0.000  424.880  424.880  88.00  37,389.44 
42400200  PC CONC SIDEWALK 5   8,640.000  0.000  8,640.000  0.000  6,917.560  6,917.560  4.00  27,670.24 
42400800  DETECTABLE WARNINGS   282.000  0.000  282.000  0.000  262.400  262.400  26.00  6,822.40 
44000100  PAVEMENT REM   44.000  0.000  44.000  0.000  32.800  32.800  29.00  951.20 
44000500  COMB CURB GUTTER REM   375.000  0.000  375.000  268.200  360.500  92.300  5.00  461.50 
44000600  SIDEWALK REM   700.000  0.000  700.000  669.900  700.000  30.100  2.00  60.20 
60603900  COMB CC&G TB6.12 AEP   233.000  0.000  233.000  0.000  164.700  164.700  19.00  3,129.30 
60605100  COMB CC&G TB6.24 AEP   180.000  0.000  180.000  0.000  180.000  180.000  22.00  3,960.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.410  0.580  0.170  29,100.00  4,947.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.410  0.580  0.170  1.00  0.17 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.410  0.580  0.170  1.00  0.17 
81400100  HANDHOLE   1.000  0.000  1.000  0.000  1.000  1.000  1,600.00  1,600.00 

 

 

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
87301215  ELCBL C SIGNAL 14 2C   4,500.000  0.000  4,500.000  0.000  2,575.200  2,575.200  0.80  2,060.16 
87301225  ELCBL C SIGNAL 14 3C   2,529.000  0.000  2,529.000  0.000  2,145.000  2,145.000  0.90  1,930.50 
87301245  ELCBL C SIGNAL 14 5C   400.000  0.000  400.000  0.000  330.100  330.100  1.10  363.11 
87301305  ELCBL C LEAD 14 1PR   737.000  0.000  737.000  0.000  737.000  737.000  1.20  884.40 
87301900  ELCBL C EGRDC 6 1C   155.000  0.000  155.000  0.000  128.400  128.400  2.10  269.64 
87800100  CONC FDN TY A   16.000  0.000  16.000  0.000  12.000  12.000  220.00  2,640.00 
Total:   

$103,719.66

 

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