Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/10/2012
DOT Vendor: C37020  Contract: 60P90 

IL Project:      From Date: 08/10/2012
Route: FAP 341
Section: 2011-071-N To Date: 08/10/2012
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:  4.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
846,375.80      0.00      0.00      846,375.80      37,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 37,500.00     
Mobilzation Paid:37,500.00     
Total paid this estimate:   37,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 37,500.00     
 
          Voucher #   CC03911 Date: 08/30/2012 1 of 1 37,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 37,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  50,000.00  37,500.00 
Total:   

$37,500.00

 

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