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

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/10/2012
DOT Vendor: C37140  Contract: 62410 

IL Project:      From Date: 04/10/2012
Route: FAP 307
Section: 130R-2 To Date: 04/10/2012
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:  4.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,568,013.38      0.00      0.00      39,568,013.38      1,650,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,650,000.00     
Mobilzation Paid:1,650,000.00     
Total paid this estimate:   1,650,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,650,000.00     
 
          Voucher #   CC20445 Date: 04/20/2012 1 of 1 1,650,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 1,650,000.00     

 

 

 

 


 

 

 

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  2,200,000.00  1,650,000.00 
Total:   

$1,650,000.00

 

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