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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/13/2013
DOT Vendor: C37020  Contract: 63667 

IL Project:      From Date: 04/23/2013
Route: FAP 336
Section: 00-00259-00-BT To Date: 05/13/2013
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:  69.21%
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      1,297,758.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,297,758.42     
Total paid this estimate:   1,297,758.42     
     Previous payments to contractor: -1,243,637.83     
     Payment to contractor this estimate: 54,120.59     
 
          Voucher #   CC20550 Date: 05/30/2013 1 of 1 54,120.59     

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

Pay Estimate Number:  05 Total: 54,120.59     

 

 

 

 


 

 

 

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
X0326160  POR GRAN EMB SUB SPEC   250.000  0.000  250.000  0.000  32.900  32.900  32.00  1,052.80 
Z0028700  GRAN SUBGRADE REPL   303.000  0.000  303.000  0.000  35.200  35.200  32.00  1,126.40 
20200100  EARTH EXCAVATION   245.000  0.000  245.000  57.900  171.900  114.000  24.00  2,736.00 
20201200  REM & DISP UNS MATL   870.000  0.000  870.000  152.800  484.700  331.900  24.00  7,965.60 
25100630  EROSION CONTR BLANKET   4,600.000  0.000  4,600.000  588.300  1,829.700  1,241.400  1.10  1,365.54 
28000250  TEMP EROS CONTR SEED   319.000  0.000  319.000  12.200  38.200  26.000  4.00  104.00 
50200450  REM/DISP UNS MATL-STR   303.000  0.000  303.000  0.000  35.200  35.200  24.00  844.80 
50300225  CONC STRUCT   140.000  0.000  140.000  0.000  41.400  41.400  700.00  28,980.00 
50800205  REINF BARS, EPOXY CTD   9,060.000  0.000  9,060.000  0.000  5,030.300  5,030.300  1.50  7,545.45 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  5.000  6.000  1.000  2,400.00  2,400.00 
Total:   

$54,120.59

 

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