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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 03/06/2012
| DOT Vendor: |
C37020 |
|
Contract: |
62116 |
| IL Project: |
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From Date: |
03/06/2012 |
| Route: |
FAU 2742 |
|
|
|
| Section: |
3222-W-BR |
To Date: |
03/06/2012 |
| Project: |
BRM-2742/006/ |
State Job: |
C-91-022-01 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
3222-W-BR |
State Job: |
C-91-022-01 |
| Scope: |
FAU-2742, 5TH AVE OVER SILVER CK IN VILLAGE OF MELROSE PK,
PROVISO TWNSHIP. |
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|
|
Payee: |
MARTAM CONSTRUCTION INC |
1200 GASKET DRIVE ELGIN , IL 60120
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 939,258.50 |
0.00 |
0.00 |
939,258.50 |
41,250.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
41,250.00 |
| Mobilzation Paid: | | | 41,250.00 |
| Total
paid this estimate: |
|
|
41,250.00 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
|
| 41,250.00 |
| |
|
Voucher # CC18142 | Date: 03/16/2012 |
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1
of 1
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41,250.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
41,250.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
55,000.00 |
41,250.00 |
|
Total: |
$41,250.00 |
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