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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/08/2013
DOT Vendor: C37020  Contract: 63711 

IL Project:      From Date: 11/29/2012
Route: FAP 338
Section: 10-00084-00-CH To Date: 01/08/2013
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:  54.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
933,865.75      0.00      0.00      933,865.75      504,647.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 504,647.79     
Total paid this estimate:   504,647.79     
     Previous payments to contractor: -429,834.69     
     Payment to contractor this estimate: 74,813.10     
 
          Voucher #   CC12760 Date: 01/15/2013 1 of 1 74,813.10     

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

Pay Estimate Number:  04 Total: 74,813.10     

 

 

 

 


 

 

 

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  1,601.690  1,875.150  273.460  15.00  4,101.90 
30300112  AGG SUBGRADE IMPR 12   3,040.000  0.000  3,040.000  2,667.870  3,040.000  372.130  9.00  3,349.17 
31200100  STAB SUBBASE 4   3,040.000  0.000  3,040.000  2,473.390  3,040.000  566.610  19.00  10,765.59 
42000511  PCC PVT 10 1/2 JOINTD   2,400.000  0.000  2,400.000  1,872.230  2,382.540  510.310  44.00  22,453.64 
42001300  PROTECTIVE COAT   2,901.000  0.000  2,901.000  0.000  2,835.190  2,835.190  1.00  2,835.19 
42400200  PC CONC SIDEWALK 5   325.000  0.000  325.000  0.000  243.080  243.080  6.00  1,458.48 
42400800  DETECTABLE WARNINGS   65.000  0.000  65.000  0.000  65.000  65.000  30.00  1,950.00 
44000100  PAVEMENT REM   910.000  0.000  910.000  551.360  563.360  12.000  10.00  120.00 
44200986  CL B PATCH T3 11   65.000  0.000  65.000  29.330  44.000  14.670  125.00  1,833.75 
60603800  COMB CC&G TB6.12   205.000  0.000  205.000  0.000  203.500  203.500  15.00  3,052.50 
60618300  CONC MEDIAN SURF 4   1,102.000  0.000  1,102.000  0.000  1,102.000  1,102.000  4.00  4,408.00 
60619600  CONC MED TSB6.12   584.000  0.000  584.000  0.000  561.600  561.600  10.00  5,616.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.490  0.760  0.270  1.00  0.27 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.490  0.760  0.270  1.00  0.27 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.490  0.760  0.270  22,300.00  6,021.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.490  0.760  0.270  1.00  0.27 
70103815  TR CONT SURVEILLANCE   60.000  0.000  60.000  12.000  35.000  23.000  1.00  23.00 

 

 

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
70106800  CHANGEABLE MESSAGE SN   12.000  0.000  12.000  8.150  12.000  3.850  1,100.00  4,235.00 
78300100  PAVT MARKING REMOVAL   790.000  0.000  790.000  163.370  299.000  135.630  2.50  339.07 
84200804  REM POLE FDN   7.000  0.000  7.000  0.000  7.000  7.000  250.00  1,750.00 
89502385  REMOV EX CONC FDN   4.000  0.000  4.000  2.000  4.000  2.000  250.00  500.00 
Total:   

$74,813.10

 

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