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

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/23/2013
DOT Vendor: C37020  Contract: 63667 

IL Project:      From Date: 04/08/2013
Route: FAP 336
Section: 00-00259-00-BT To Date: 04/23/2013
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:  66.32%
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      1,243,637.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,243,637.83     
Total paid this estimate:   1,243,637.83     
     Previous payments to contractor: -421,428.83     
     Payment to contractor this estimate: 822,209.00     
 
          Voucher #   CC18831 Date: 05/01/2013 1 of 1 822,209.00     

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Pay Estimate Number:  04 Total: 822,209.00     

 

 

 

 


 

 

 

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
XX008689  CONC JACK PIPE TUNNEL   140.000  0.000  140.000  24.000  133.000  109.000  7,500.00  817,500.00 
X5420612  PIPE CULV CLEANED 12   43.000  0.000  43.000  0.000  38.000  38.000  35.00  1,330.00 
20800150  TRENCH BACKFILL   10.000  0.000  10.000  2.600  7.500  4.900  100.00  490.00 
44000600  SIDEWALK REM   2,478.000  0.000  2,478.000  987.000  2,478.000  1,491.000  1.00  1,491.00 
54213657  PRC FLAR END SEC 12   2.000  0.000  2.000  1.000  2.000  1.000  450.00  450.00 
550A0050  STORM SEW CL A 1 12   63.000  0.000  63.000  24.000  32.000  8.000  56.00  448.00 
60255500  MAN ADJUST   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
Total:   

$822,209.00

 

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