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    62195 / 21


Archive    62195 / 20
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Archive    62195 / 04
Archive    62195 / 03
Archive    62195 / 02
Archive    62195 / 01
Archive    62195 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C37020 Contract: 62195
Route: FAP 307 From Date: 04/09/2014
Section: 129-R-2 To Date: 06/09/2014
Project: NHF-CMF-0307/035/ State Job: C-91-184-01
Letting Date: 01/20/2012 Dist/Cnty: 01 - 089 (KANE )
 

Payee:

MARTAM CONSTRUCTION INC
1200 GASKET DRIVE
ELGIN , IL  60120
Percent Completed:  99.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,617,630.44      3,634,897.82      1,649,248.18      11,603,280.08      11,540,637.98     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 11,540,637.98     
Total paid this estimate:   11,540,637.98     
Previous payments to contractor: -11,517,884.29     
Payment to contractor this estimate: 22,753.69     
 
          Voucher #   CC21638 Date: 06/11/2014 1 of 1 22,753.69     

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

    Pay Estimate Number:  22  Total: 22,753.69     
 


 

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
Z0046304  P UNDR FOR STRUCT 4   246.000  -14.000  232.000  0.000  232.000  232.000  18.00  4,176.00 
60107600  PIPE UNDERDRAINS 4   1,200.000  -138.000  1,062.000  600.000  1,062.000  462.000  14.00  6,468.00 
87301215  ELCBL C SIGNAL 14 2C   2,978.000  657.000  3,635.000  3,500.000  3,635.000  135.000  0.70  94.50 
FRC02401  RETAINING WALL @ GMC   0.000  10,820.480  10,820.480  0.000  10,820.480  10,820.480  1.00  10,820.48 
FRC02501  ADJ HYDRANT/VALVE BOX   0.000  1,890.340  1,890.340  0.000  1,890.340  1,890.340  1.00  1,890.34 
XXX20101  THICK DIS PCC PVT 9.75   0.000  8,797.000  8,797.000  0.000  8,797.000  8,797.000  -0.40  -3,518.80 
X9101701  SERV INSTALL GROUND MT   0.000  1.000  1.000  0.000  1.000  1.000  2,823.17  2,823.17 
Total:   

$22,753.69

 

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