Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63667 / 08


Archive    63667 / 07
Archive    63667 / 06
Archive    63667 / 05
Archive    63667 / 04
Archive    63667 / 03
Archive    63667 / 02
Archive    63667 / 01
Archive    63667 / 00

Contractor Invoice

Current Report 04/28/2014
DOT Vendor: C37020  Contract: 63667 

IL Project:      From Date: 10/24/2013
Route: FAP 336
Section: 00-00259-00-BT To Date: 04/28/2014
Project: TE-00D1/805/000 State Job: C-91-586-09
Letting Date: 08/03/2012 Dist/Cnty: 01 - 089 (KANE )
Airport: 00-00259-00-BT State Job: C-91-586-09
Scope: RANDALL ROAD AT SOUTH STREET

Payee:

MARTAM CONSTRUCTION INC 1200 GASKET DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,873,795.00      57,498.22      99,218.27      1,832,074.95      1,832,074.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,832,074.95     
Total paid this estimate:   1,832,074.95     
     Previous payments to contractor: -1,812,073.49     
     Payment to contractor this estimate: 20,001.46     
 
          Voucher #   CC18770 Date: 05/01/2014 1 of 1 20,001.46     

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

Pay Estimate Number:  09 Total: 20,001.46     

 

 

 

 


 

 

 

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
XX006224  COAT SYSTEM FOR CONC   3,960.000  30.000  3,990.000  3,960.000  3,990.000  30.000  5.00  150.00 
X0325170  PLANT BED PREPARATION   1,364.000  293.800  1,657.800  1,364.000  1,657.800  293.800  1.00  293.80 
Z0033044  RE-OPTIMIZE SIG SYS 1   1.000  0.000  1.000  0.000  1.000  1.000  1,200.00  1,200.00 
88600100  DET LOOP T1   48.000  619.200  667.200  317.200  667.200  350.000  40.00  14,000.00 
FRC00401  ADDED REINFORCEMENT   0.000  2,335.430  2,335.430  0.000  2,335.430  2,335.430  1.00  2,335.43 
FRC00501  HANDHOLE   0.000  2,022.230  2,022.230  0.000  2,022.230  2,022.230  1.00  2,022.23 
Total:   

$20,001.46

 

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