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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 05/08/2013
DOT Vendor: C37020  Contract: 83735 

IL Project:      From Date: 12/31/2012
Route: FAP 559 FAU 2634
Section: 00-00078-00-CH To Date: 05/08/2013
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:  9.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,318,871.05      0.00      0.00      5,318,871.05      562,956.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 562,956.30     
Mobilzation Paid:45,000.00     
Total paid this estimate:   562,956.30     
     Previous payments to contractor: -225,000.00     
     Payment to contractor this estimate: 337,956.30     
 
          Voucher #   CC19385 Date: 05/10/2013 1 of 1 337,956.30     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 337,956.30     

 

 

 

 


 

 

 

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
X4402020  CONC MEDIAN SURF REM   20,207.000  0.000  20,207.000  0.000  13,932.600  13,932.600  1.50  20,898.90 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.100  0.100  97,000.00  9,700.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  26,000.00  2,600.00 
Z0062456  TEMP PAVEMENT   8,039.000  0.000  8,039.000  0.000  2,506.800  2,506.800  36.00  90,244.80 
20100110  TREE REMOV 6-15   570.000  0.000  570.000  0.000  543.500  543.500  10.00  5,435.00 
20100210  TREE REMOV OVER 15   16.000  0.000  16.000  0.000  16.000  16.000  18.00  288.00 
20200100  EARTH EXCAVATION   11,992.000  0.000  11,992.000  0.000  521.500  521.500  18.00  9,387.00 
20800150  TRENCH BACKFILL   1,747.000  0.000  1,747.000  0.000  20.300  20.300  32.00  649.60 
28000400  PERIMETER EROS BAR   354.000  0.000  354.000  0.000  275.000  275.000  8.00  2,200.00 
44000500  COMB CURB GUTTER REM   13,560.000  0.000  13,560.000  0.000  4,702.000  4,702.000  4.00  18,808.00 
44003100  MEDIAN REMOVAL   2,079.000  0.000  2,079.000  0.000  2,079.000  2,079.000  3.00  6,237.00 
550A0340  STORM SEW CL A 2 12   646.000  0.000  646.000  0.000  79.000  79.000  52.00  4,108.00 
60200105  CB TA 4 DIA T1F OL   3.000  0.000  3.000  0.000  1.000  1.000  2,000.00  2,000.00 
60221100  MAN TA 5 DIA T1F CL   2.000  0.000  2.000  0.000  1.000  1.000  3,200.00  3,200.00 
60500050  REMOV CATCH BAS   28.000  0.000  28.000  0.000  1.000  1.000  400.00  400.00 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  0.000  1.000  1.000  2,400.00  2,400.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  300,000.00  45,000.00 

 

 

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   15.000  0.000  15.000  0.000  3.000  3.000  1,000.00  3,000.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.000  1.000  1.000  1,400.00  1,400.00 
89000100  TEMP TR SIG INSTALL   2.000  0.000  2.000  0.000  2.000  2.000  55,000.00  110,000.00 
Total:   

$337,956.30

 

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