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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 10/31/2011
DOT Vendor: C37020  Contract: 63233 

IL Project:      From Date: 10/31/2011
Route: FAP 341
Section: 08-00080-00-BT To Date: 10/31/2011
Project: CMM-9003/243/000 State Job: C-91-330-09
Letting Date: 09/23/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 08-00080-00-BT State Job: C-91-330-09
Scope: GOLF ROAD TO PLUM GROVE ROAD

Payee:

MARTAM CONSTRUCTION INC 1200 GASKET DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  3.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
639,973.00      0.00      0.00      639,973.00      22,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,500.00     
Mobilzation Paid:22,500.00     
Total paid this estimate:   22,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 22,500.00     
 
          Voucher #   CC11149 Date: 11/30/2011 1 of 1 22,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 22,500.00     

 

 

 

 


 

 

 

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  30,000.00  22,500.00 
Total:   

$22,500.00

 

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