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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/25/2012
DOT Vendor: C37020  Contract: 63667 

IL Project:      From Date: 09/25/2012
Route: FAP 336
Section: 00-00259-00-BT To Date: 09/25/2012
Project: TE-00D1/805/000 State Job: C-91-586-09
Letting Date: 08/03/2012 Dist/Cnty: 01 - 089 (KANE )
Airport: 00-00259-00-BT State Job: C-91-586-09
Scope: RANDALL ROAD AT SOUTH STREET

Payee:

MARTAM CONSTRUCTION INC 1200 GASKET DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,873,795.00      0.00      0.00      1,873,795.00      84,360.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 84,360.00     
Mobilzation Paid:84,360.00     
Total paid this estimate:   84,360.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 84,360.00     
 
          Voucher #   CC06338 Date: 10/09/2012 1 of 1 84,360.00     

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

First mobilization Pay Estimate Number:  00 Total: 84,360.00     

 

 

 

 


 

 

 

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  0.703  0.703  120,000.00  84,360.00 
Total:   

$84,360.00

 

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