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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60P90 / 10


Archive    60P90 / 09
Archive    60P90 / 08
Archive    60P90 / 07
Archive    60P90 / 06
Archive    60P90 / 05
Archive    60P90 / 04
Archive    60P90 / 03
Archive    60P90 / 02
Archive    60P90 / 01
Archive    60P90 / 00

Contractor Invoice

Current Report 06/04/2014
DOT Vendor: C37020  Contract: 60P90 

IL Project:      From Date: 01/22/2014
Route: FAP 341
Section: 2011-071-N To Date: 06/04/2014
Project: HSIP-0341/055/ State Job: C-91-628-11
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-071-N State Job: C-91-628-11
Scope: FAP-341, IL 72 @ BEVERLY RD WITHIN VILLAGE OF HOFFMAN
ESTATES; IL 72 @ ROCK RD DR WITHIN VILLAGE OF EAST DUNDEE.

Payee:

MARTAM CONSTRUCTION INC 1200 GASKET DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  99.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
846,375.80      124,967.75      84,747.45      886,596.10      884,196.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 884,196.10     
Total paid this estimate:   884,196.10     
     Previous payments to contractor: -883,197.20     
     Payment to contractor this estimate: 998.90     
 
          Voucher #   CC21154 Date: 06/06/2014 1 of 1 998.90     

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

Pay Estimate Number:  11 Total: 998.90     

 

 

 

 


 

 

 

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
FRC01500  DRILL EX HANDHOLE   0.000  998.900  998.900  0.000  998.900  998.900  1.00  998.90 
Total:   

$998.90

 

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