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    63233 / 05


Archive    63233 / 04
Archive    63233 / 03
Archive    63233 / 02
Archive    63233 / 01
Archive    63233 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C37020 Contract: 63233
Route: FAP 341 From Date: 05/21/2013
Section: 08-00080-00-BT To Date: 01/03/2014
Project: CMM-9003/243/000 State Job: C-91-330-09
Letting Date: 09/23/2011 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
639,973.00      154,751.80      136,649.70      658,075.10      658,075.10     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 658,075.10     
Mobilzation Paid:3,000.00     
Total paid this estimate:   658,075.10     
Previous payments to contractor: -592,218.83     
Payment to contractor this estimate: 65,856.27     
 
          Voucher #   CC12778 Date: 01/22/2014 1 of 1 65,856.27     

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

Includes final mobilization     Pay Estimate Number:  06  Total: 65,856.27     
 


 

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
XX008287  BOARDWALK STRUCTURE   550.000  -550.000  0.000  550.000  0.000  -550.000  106.00  -58,300.00 
Z0077900  WD POST & RAIL FENCE   215.000  34.000  249.000  215.000  249.000  34.000  22.00  748.00 
20400800  FURNISHED EXCAVATION   773.000  131.330  904.330  773.000  904.330  131.330  10.00  1,313.30 
21101625  TOPSOIL F & P 6   6,553.000  2,662.250  9,215.250  6,553.000  9,215.250  2,662.250  4.00  10,649.00 
25000400  NITROGEN FERT NUTR   77.000  37.240  114.240  77.000  114.240  37.240  5.00  186.20 
25000500  PHOSPHORUS FERT NUTR   77.000  37.240  114.240  77.000  114.240  37.240  5.00  186.20 
25000600  POTASSIUM FERT NUTR   77.000  37.240  114.240  77.000  114.240  37.240  5.00  186.20 
25200110  SODDING SALT TOLERANT   6,553.000  2,662.250  9,215.250  6,553.000  9,215.250  2,662.250  8.00  21,298.00 
28100107  STONE RIPRAP CL A4   59.000  12.000  71.000  59.000  71.000  12.000  85.00  1,020.00 
28200200  FILTER FABRIC   59.000  12.000  71.000  59.000  71.000  12.000  5.00  60.00 
40600100  BIT MATLS PR CT   616.000  155.240  771.240  616.000  771.240  155.240  3.00  465.72 
40603310  HMA SC "C" N50   474.000  -39.340  434.660  432.620  434.660  2.040  88.00  179.52 
44000600  SIDEWALK REM   700.000  17.900  717.900  700.000  717.900  17.900  2.00  35.80 
60107700  PIPE UNDERDRAINS 6   15.000  13.600  28.600  15.000  28.600  13.600  35.00  476.00 
60605100  COMB CC&G TB6.24 AEP   180.000  34.600  214.600  180.000  214.600  34.600  22.00  761.20 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  30,000.00  3,000.00 
78001130  PAINT PVT MK LINE 6   2,750.000  104.200  2,854.200  2,750.000  2,854.200  104.200  1.50  156.30 

 

 

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
78300100  PAVT MARKING REMOVAL   176.000  4.300  180.300  176.000  180.300  4.300  2.00  8.60 
87301305  ELCBL C LEAD 14 1PR   737.000  162.700  899.700  737.000  899.700  162.700  1.20  195.24 
87900200  DRILL EX HANDHOLE   4.000  3.000  7.000  4.000  7.000  3.000  330.00  990.00 
88600100  DET LOOP T1   175.000  17.200  192.200  175.000  192.200  17.200  26.00  447.20 
FRC00100  PIPE CULVERTS, CLASS A   0.000  4,449.130  4,449.130  3,572.000  4,449.130  877.130  1.00  877.13 
FRC00101  FIRE HYDRANTS TO BE AD   0.000  1,295.730  1,295.730  1,000.000  1,295.730  295.730  1.00  295.73 
FRC00400  PEDESTRIAN BRIDGE   0.000  68,596.530  68,596.530  0.000  68,596.530  68,596.530  1.00  68,596.53 
FRC00401  FITZGERALD FORMLINER#1   0.000  12,024.400  12,024.400  0.000  12,024.400  12,024.400  1.00  12,024.40 
Total:   

$65,856.27

 

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