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

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/08/2013
DOT Vendor: C37020  Contract: 63667 

IL Project:      From Date: 12/31/2012
Route: FAP 336
Section: 00-00259-00-BT To Date: 04/08/2013
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:  22.47%
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      421,428.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 421,428.83     
Total paid this estimate:   421,428.83     
     Previous payments to contractor: -208,221.83     
     Payment to contractor this estimate: 213,207.00     
 
          Voucher #   CC17766 Date: 04/11/2013 1 of 1 213,207.00     

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

Pay Estimate Number:  03 Total: 213,207.00     

 

 

 

 


 

 

 

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  0.000  24.000  24.000  7,500.00  180,000.00 
X0327036  BIKE PATH REM   95.000  0.000  95.000  0.000  95.000  95.000  10.00  950.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.100  0.500  0.400  7,000.00  2,800.00 
Z0076600  TRAINEES   500.000  0.000  500.000  0.000  116.000  116.000  0.80  92.80 
20100110  TREE REMOV 6-15   64.000  6.100  70.100  64.000  70.100  6.100  30.00  183.00 
20100210  TREE REMOV OVER 15   50.000  12.800  62.800  50.000  62.800  12.800  36.00  460.80 
20200100  EARTH EXCAVATION   245.000  0.000  245.000  51.000  57.900  6.900  24.00  165.60 
20201200  REM & DISP UNS MATL   870.000  0.000  870.000  0.000  152.800  152.800  24.00  3,667.20 
20400800  FURNISHED EXCAVATION   230.000  0.000  230.000  0.000  50.000  50.000  12.00  600.00 
28100105  STONE RIPRAP CL A3   275.000  13.900  288.900  275.000  288.900  13.900  65.00  903.50 
28200200  FILTER FABRIC   275.000  13.900  288.900  275.000  288.900  13.900  5.00  69.50 
35102200  AGG BASE CSE B 10   1,112.000  0.000  1,112.000  147.800  324.600  176.800  12.00  2,121.60 
44000600  SIDEWALK REM   2,478.000  0.000  2,478.000  0.000  987.000  987.000  1.00  987.00 
50200100  STRUCTURE EXCAVATION   519.000  0.000  519.000  0.000  519.000  519.000  24.00  12,456.00 
60107700  PIPE UNDERDRAINS 6   150.000  2.000  152.000  150.000  152.000  2.000  25.00  50.00 
60265700  VV ADJUST   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  2.000  5.000  3.000  2,400.00  7,200.00 

 

 

continued
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
Total:   

$213,207.00

 

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