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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/13/2013
DOT Vendor: C37020  Contract: 63711 

IL Project:      From Date: 09/25/2013
Route: FAP 338
Section: 10-00084-00-CH To Date: 11/13/2013
Project: CMM-9003/596/000 State Job: C-91-417-10
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 10-00084-00-CH State Job: C-91-417-10
Scope: AT SHOE FACTORY ROAD AND ILLINOIS ROUTE 59

Payee:

MARTAM CONSTRUCTION INC 1200 GASKET DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  85.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
933,865.75      17,131.49      7,398.40      943,598.84      810,500.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 810,500.44     
Total paid this estimate:   810,500.44     
     Previous payments to contractor: -808,784.58     
     Payment to contractor this estimate: 1,715.86     
 
          Voucher #   CC09237 Date: 11/21/2013 1 of 1 1,715.86     

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

Pay Estimate Number:  08 Total: 1,715.86     

 

 

 

 


 

 

 

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
Z0033020  LUM SFTY CABLE ASMBLY   7.000  0.000  7.000  0.000  7.000  7.000  50.00  350.00 
42001300  PROTECTIVE COAT   2,901.000  0.000  2,901.000  2,846.330  2,750.000  -96.330  1.00  -96.33 
88200110  TS BACKPLATE LOUVERED   14.000  0.000  14.000  14.000  10.000  -4.000  120.00  -480.00 
FRC00600  AG SHOULDER   0.000  1,942.190  1,942.190  0.000  1,942.190  1,942.190  1.00  1,942.19 
Total:   

$1,715.86

 

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