Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60P90 / 09


Archive    60P90 / 08
Archive    60P90 / 07
Archive    60P90 / 06
Archive    60P90 / 05
Archive    60P90 / 04
Archive    60P90 / 03
Archive    60P90 / 02
Archive    60P90 / 01
Archive    60P90 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C37020 Contract: 60P90
Route: FAP 341 From Date: 10/29/2013
Section: 2011-071-N To Date: 01/22/2014
Project: HSIP-0341/055/ State Job: C-91-628-11
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

MARTAM CONSTRUCTION INC
1200 GASKET DRIVE
ELGIN , IL  60120
Percent Completed:  99.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
846,375.80      123,968.85      84,747.45      885,597.20      883,197.20     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 883,197.20     
Total paid this estimate:   883,197.20     
Previous payments to contractor: -875,970.20     
Payment to contractor this estimate: 7,227.00     
 
          Voucher #   CC12902 Date: 01/23/2014 1 of 1 7,227.00     

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

    Pay Estimate Number:  10  Total: 7,227.00     
 


 

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
21101615  TOPSOIL F & P 4   2,862.000  363.400  3,225.400  2,862.000  3,225.400  363.400  2.50  908.50 
25000400  NITROGEN FERT NUTR   3.900  37.500  41.400  3.900  41.400  37.500  5.00  187.50 
25000500  PHOSPHORUS FERT NUTR   3.900  37.500  41.400  3.900  41.400  37.500  5.00  187.50 
25000600  POTASSIUM FERT NUTR   3.900  37.500  41.400  3.900  41.400  37.500  5.00  187.50 
25200110  SODDING SALT TOLERANT   2,862.000  619.760  3,481.760  2,862.000  3,481.760  619.760  5.00  3,098.80 
48101200  AGGREGATE SHLDS B   78.000  21.700  99.700  78.000  99.700  21.700  40.00  868.00 
72000100  SIGN PANEL T1   49.000  27.500  76.500  49.000  76.500  27.500  18.00  495.00 
72800100  TELES STL SIN SUPPORT   41.000  28.650  69.650  41.000  69.650  28.650  16.00  458.40 
X9100300  TR CONT SURVEILLANCE   0.000  26.990  26.990  25.000  26.990  1.990  420.00  835.80 
Total:   

$7,227.00

 

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