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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/25/2013
DOT Vendor: C37020  Contract: 63711 

IL Project:      From Date: 06/03/2013
Route: FAP 338
Section: 10-00084-00-CH To Date: 09/25/2013
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      15,189.30      7,398.40      941,656.65      808,784.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 808,784.58     
Total paid this estimate:   808,784.58     
     Previous payments to contractor: -799,567.58     
     Payment to contractor this estimate: 9,217.00     
 
          Voucher #   CC05850 Date: 09/30/2013 1 of 1 9,217.00     

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

Pay Estimate Number:  07 Total: 9,217.00     

 

 

 

 


 

 

 

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
78008250  POLYUREA PM T1 LN 12   650.000  10.500  660.500  650.000  660.500  10.500  5.00  52.50 
78008270  POLYUREA PM T1 LN 24   75.000  41.000  116.000  75.000  116.000  41.000  10.00  410.00 
X9100401  TEMP POLY MK L&S   0.000  327.600  327.600  0.000  327.600  327.600  6.00  1,965.60 
X9100402  TEMP POLY MK LN 4   0.000  1,247.000  1,247.000  0.000  1,247.000  1,247.000  2.00  2,494.00 
X9100403  TEMP POLY MK LN 6   0.000  1,361.500  1,361.500  0.000  1,361.500  1,361.500  2.60  3,539.90 
X9100404  TEMP POLY MK LN 24   0.000  75.500  75.500  0.000  75.500  75.500  10.00  755.00 
Total:   

$9,217.00

 

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