Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    62410 / 25


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Contractor Invoice

Current Report 07/16/2014
DOT Vendor: C37140  Contract: 62410 

IL Project:      From Date: 06/09/2014
Route: FAP 307
Section: 130R-2 To Date: 07/16/2014
Project: NHF-0307/033/ State Job: C-91-101-02
Letting Date: 01/20/2012 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 130R-2 State Job: C-91-101-02
Scope: FAP-307, IL 64 FROM DUNHAM RD TO IL 59 WITHIN CITIES OF ST
CHARLES & WEST CHICAGO.

Payee:

MARTAM CONST INC & HERLIHY 1200 GASKET DR  ELGIN , IL  60120

 

 

 

 

Percent Completed:  94.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,568,013.38      4,060,672.46      357,030.98      43,271,654.86      40,738,694.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 40,738,694.08     
     Special Retainage:-289,827.17     
Total paid this estimate:   40,448,866.91     
     Previous payments to contractor: -40,408,866.91     
     Payment to contractor this estimate: 40,000.00     
 
          Voucher #   CC00380 Date: 07/16/2014 1 of 1 40,000.00     

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Pay Estimate Number:  26 Total: 40,000.00