Illinois Department of Transportation, Erica Borggren, Acting 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    62116 / 09


Archive    62116 / 08
Archive    62116 / 07
Archive    62116 / 06
Archive    62116 / 05
Archive    62116 / 04
Archive    62116 / 03
Archive    62116 / 02
Archive    62116 / 01
Archive    62116 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C37020 Contract: 62116
Route: FAU 2742 From Date: 02/19/2014
Section: 3222-W-BR To Date: 04/22/2014
Project: BRM-2742/006/ State Job: C-91-022-01
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

MARTAM CONSTRUCTION INC
1200 GASKET DRIVE
ELGIN , IL  60120
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
939,258.50      43,560.11      85,573.89      897,244.72      897,244.72     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 897,244.72     
Total paid this estimate:   897,244.72     
Previous payments to contractor: -887,260.22     
Payment to contractor this estimate: 9,984.50     
 
          Voucher #   CC18352 Date: 04/24/2014 1 of 1 9,984.50     

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

    Pay Estimate Number:  10  Total: 9,984.50     
 


 

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
XX000882  WOOD FENCE   130.000  -83.700  46.300  0.000  46.300  46.300  40.00  1,852.00 
Z0046304  P UNDR FOR STRUCT 4   136.000  32.000  168.000  0.000  168.000  168.000  26.00  4,368.00 
59100100  GEOCOMPOSITE WALL DR   44.000  0.500  44.500  44.000  44.500  0.500  50.00  25.00 
60107600  PIPE UNDERDRAINS 4   41.000  -4.000  37.000  0.000  37.000  37.000  22.00  814.00 
66400105  CH LK FENCE 4   91.000  11.750  102.750  0.000  102.750  102.750  26.00  2,671.50 
72000100  SIGN PANEL T1   15.000  12.700  27.700  15.000  27.700  12.700  20.00  254.00 
Total:   

$9,984.50

 

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