|
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 / 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: |
01/14/2013 |
| Section: |
3222-W-BR |
To Date: |
02/28/2013
|
| 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: 87.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 939,258.50 |
19,945.77 |
10,585.43 |
948,618.84 |
831,654.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
831,654.18 |
| Total
paid this estimate: |
|
|
831,654.18 |
|
Previous payments to contractor: |
|
|
-815,582.58 |
|
Payment to contractor this estimate: |
|
| 16,071.60 |
| |
|
Voucher # CC15088 | Date: 03/01/2013 |
|
1
of 1
|
16,071.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
16,071.60 |
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 |
| X5537800 |
SS CLEANED 12 |
130.000 |
495.000 |
625.000 |
130.000 |
625.000 |
495.000 |
4.00 |
1,980.00 |
| 20100210 |
TREE REMOV OVER 15 |
26.000 |
37.200 |
63.200 |
26.000 |
63.200 |
37.200 |
40.00 |
1,488.00 |
| 21101615 |
TOPSOIL F & P 4 |
450.000 |
0.000 |
450.000 |
0.000 |
347.800 |
347.800 |
6.50 |
2,260.70 |
| 25200110 |
SODDING SALT TOLERANT |
450.000 |
0.000 |
450.000 |
0.000 |
347.800 |
347.800 |
8.00 |
2,782.40 |
| 50300254 |
RUBBED FINISH |
917.000 |
401.700 |
1,318.700 |
917.000 |
1,318.700 |
401.700 |
5.00 |
2,008.50 |
| 50800105 |
REINFORCEMENT BARS |
10,040.000 |
2,080.000 |
12,120.000 |
10,040.000 |
12,120.000 |
2,080.000 |
1.00 |
2,080.00 |
| 78000200 |
THPL PVT MK LINE 4 |
930.000 |
536.500 |
1,466.500 |
930.000 |
1,466.500 |
536.500 |
4.00 |
2,146.00 |
| 78100105 |
RAISED REF PVT MKR BR |
15.000 |
17.000 |
32.000 |
15.000 |
32.000 |
17.000 |
78.00 |
1,326.00 |
|
Total: |
$16,071.60 |
|
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