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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    83735 / 09


Archive    83735 / 08
Archive    83735 / 07
Archive    83735 / 06
Archive    83735 / 05
Archive    83735 / 04
Archive    83735 / 03
Archive    83735 / 02
Archive    83735 / 01
Archive    83735 / 00

Contractor Invoice

Current Report 03/20/2014
DOT Vendor: C37020  Contract: 83735 

IL Project:      From Date: 01/31/2014
Route: FAP 559 FAU 2634
Section: 00-00078-00-CH To Date: 03/20/2014
Project: F-0559/007/000 State Job: C-91-121-13
Letting Date: 11/09/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 00-00078-00-CH State Job: C-91-121-13
Scope: SALT CREEK BRIDGE TO IL RTE 62 AND
SOUTH OF IL RTE 58 TO NORTH OF IL RTE 58

Payee:

MARTAM CONSTRUCTION INC 1200 GASKET DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  81.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,318,871.05      273,862.88      53,937.55      5,538,796.38      4,529,213.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,529,213.36     
Total paid this estimate:   4,529,213.36     
     Previous payments to contractor: -4,485,562.21     
     Payment to contractor this estimate: 43,651.15     
 
          Voucher #   CC16652 Date: 03/26/2014 1 of 1 43,651.15     

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

Pay Estimate Number:  10 Total: 43,651.15     

 

 

 

 


 

 

 

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
60603800  COMB CC&G TB6.12   7,713.000  0.000  7,713.000  5,434.400  5,674.400  240.000  16.00  3,840.00 
X9101700  TEMP THPL PVT MK LTR &   0.000  167.000  167.000  0.000  167.000  167.000  4.00  668.00 
X9101701  TEMP THPL PVT MK LN 4   0.000  2,722.000  2,722.000  0.000  2,722.000  2,722.000  1.25  3,402.50 
X9101702  TEMP THPL PVT MK LN 6   0.000  860.000  860.000  0.000  860.000  860.000  1.90  1,634.00 
X9101704  TEMP POLYUREA PM T2 LT   0.000  749.000  749.000  0.000  749.000  749.000  5.25  3,932.25 
X9101705  TEMP POLYURE PM T2LN 4   0.000  4,924.000  4,924.000  0.000  4,924.000  4,924.000  1.60  7,878.40 
X9101706  TEMP POLYURE PM T2LN 6   0.000  3,535.000  3,535.000  0.000  2,734.000  2,734.000  2.40  6,561.60 
X9101707  TEMP POLYURE PM T2LN 8   0.000  876.000  876.000  0.000  876.000  876.000  3.20  2,803.20 
X9101708  TEMP POLYURE PM T2LN12   0.000  2,049.000  2,049.000  0.000  1,922.000  1,922.000  4.80  9,225.60 
X9101709  TEMP POLYURE PM T2LN24   0.000  435.000  435.000  0.000  386.000  386.000  9.60  3,705.60 
Total:   

$43,651.15

 

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