Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C37020  Contract: 63711 

IL Project:      From Date: 01/08/2013
Route: FAP 338
Section: 10-00084-00-CH To Date: 02/15/2013
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:  54.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
933,865.75      0.00      0.00      933,865.75      505,051.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 505,051.15     
Total paid this estimate:   505,051.15     
     Previous payments to contractor: -504,647.79     
     Payment to contractor this estimate: 403.36     
 
          Voucher #   CC14749 Date: 02/25/2013 1 of 1 403.36     

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

Pay Estimate Number:  05 Total: 403.36     

 

 

 

 


 

 

 

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
20201200  REM & DISP UNS MATL   4,162.000  0.000  4,162.000  1,875.150  1,901.210  26.060  15.00  390.90 
42000511  PCC PVT 10 1/2 JOINTD   2,400.000  0.000  2,400.000  2,382.540  2,382.570  0.030  44.00  1.32 
42001300  PROTECTIVE COAT   2,901.000  0.000  2,901.000  2,835.190  2,846.330  11.140  1.00  11.14 
Total:   

$403.36

 

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