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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/31/2013
DOT Vendor: C37020  Contract: 63667 

IL Project:      From Date: 05/13/2013
Route: FAP 336
Section: 00-00259-00-BT To Date: 05/31/2013
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:  73.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,873,795.00      2,791.80      1,393.82      1,875,192.98      1,378,166.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,378,166.92     
Total paid this estimate:   1,378,166.92     
     Previous payments to contractor: -1,297,758.42     
     Payment to contractor this estimate: 80,408.50     
 
          Voucher #   CC21038 Date: 06/05/2013 1 of 1 80,408.50     

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

Pay Estimate Number:  06 Total: 80,408.50     

 

 

 

 


 

 

 

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  0.000  3,960.000  0.000  3,960.000  3,960.000  5.00  19,800.00 
X0326806  WASHOUT BASIN   1.000  0.000  1.000  0.000  1.000  1.000  1,500.00  1,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.900  0.400  7,000.00  2,800.00 
20400800  FURNISHED EXCAVATION   230.000  0.000  230.000  50.000  213.000  163.000  12.00  1,956.00 
20800150  TRENCH BACKFILL   10.000  0.000  10.000  7.500  10.000  2.500  100.00  250.00 
28000305  TEMP DITCH CHECKS   140.000  0.000  140.000  40.000  70.000  30.000  12.00  360.00 
35102200  AGG BASE CSE B 10   1,112.000  0.000  1,112.000  324.600  713.500  388.900  12.00  4,666.80 
44000500  COMB CURB GUTTER REM   75.000  0.000  75.000  0.000  63.300  63.300  8.00  506.40 
50300225  CONC STRUCT   140.000  0.000  140.000  41.400  95.100  53.700  700.00  37,590.00 
50800205  REINF BARS, EPOXY CTD   9,060.000  0.000  9,060.000  5,030.300  9,002.100  3,971.800  1.50  5,957.70 
550A0050  STORM SEW CL A 1 12   63.000  0.000  63.000  32.000  63.000  31.000  56.00  1,736.00 
60107600  PIPE UNDERDRAINS 4   48.000  0.000  48.000  0.000  44.800  44.800  22.00  985.60 
60207605  CB TC T8G   1.000  0.000  1.000  0.000  1.000  1.000  1,200.00  1,200.00 
60235300  INLETS TA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  1,100.00  1,100.00 
Total:   

$80,408.50

 

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