Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


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    63667 / 08


Archive    63667 / 07
Archive    63667 / 06
Archive    63667 / 05
Archive    63667 / 04
Archive    63667 / 03
Archive    63667 / 02
Archive    63667 / 01
Archive    63667 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C37020 Contract: 63667
Route: FAP 336 From Date: 10/24/2013
Section: 00-00259-00-BT To Date: 04/28/2014
Project: TE-00D1/805/000 State Job: C-91-586-09
Letting Date: 08/03/2012 Dist/Cnty: 01 - 089 (KANE )
 

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
1,873,795.00      57,498.22      99,218.27      1,832,074.95      1,832,074.95     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,832,074.95     
Total paid this estimate:   1,832,074.95     
Previous payments to contractor: -1,812,073.49     
Payment to contractor this estimate: 20,001.46     
 
          Voucher #   CC18770 Date: 05/01/2014 1 of 1 20,001.46     

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

    Pay Estimate Number:  09  Total: 20,001.46     
 


 

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
XX006224  COAT SYSTEM FOR CONC   3,960.000  30.000  3,990.000  3,960.000  3,990.000  30.000  5.00  150.00 
X0325170  PLANT BED PREPARATION   1,364.000  293.800  1,657.800  1,364.000  1,657.800  293.800  1.00  293.80 
Z0033044  RE-OPTIMIZE SIG SYS 1   1.000  0.000  1.000  0.000  1.000  1.000  1,200.00  1,200.00 
88600100  DET LOOP T1   48.000  619.200  667.200  317.200  667.200  350.000  40.00  14,000.00 
FRC00401  ADDED REINFORCEMENT   0.000  2,335.430  2,335.430  0.000  2,335.430  2,335.430  1.00  2,335.43 
FRC00501  HANDHOLE   0.000  2,022.230  2,022.230  0.000  2,022.230  2,022.230  1.00  2,022.23 
Total:   

$20,001.46

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA