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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 12/31/2012
DOT Vendor: C37020  Contract: 63667 

IL Project:      From Date: 11/30/2012
Route: FAP 336
Section: 00-00259-00-BT To Date: 12/31/2012
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:  11.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,873,795.00      0.00      0.00      1,873,795.00      208,221.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 208,221.83     
Total paid this estimate:   208,221.83     
     Previous payments to contractor: -189,962.23     
     Payment to contractor this estimate: 18,259.60     
 
          Voucher #   CC12752 Date: 01/15/2013 1 of 1 18,259.60     

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

Pay Estimate Number:  02 Total: 18,259.60     

 

 

 

 


 

 

 

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
25100630  EROSION CONTR BLANKET   4,600.000  0.000  4,600.000  454.300  588.300  134.000  1.10  147.40 
28000250  TEMP EROS CONTR SEED   319.000  0.000  319.000  9.400  12.200  2.800  4.00  11.20 
63100045  TRAF BAR TERM T2   1.000  0.000  1.000  0.000  1.000  1.000  1,800.00  1,800.00 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  1.000  2.000  1.000  2,400.00  2,400.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.500  0.500  27,800.00  13,900.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.000  1.000  1.000  1.00  1.00 
Total:   

$18,259.60

 

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