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

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/27/2012
DOT Vendor: C37020  Contract: 63711 

IL Project:      From Date: 07/27/2012
Route: FAP 338
Section: 10-00084-00-CH To Date: 07/27/2012
Project: CMM-9003/596/000 State Job: C-91-417-10
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 10-00084-00-CH State Job: C-91-417-10
Scope: AT SHOE FACTORY ROAD AND ILLINOIS ROUTE 59

Payee:

MARTAM CONSTRUCTION INC 1200 GASKET DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  4.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
933,865.75      0.00      0.00      933,865.75      37,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 37,500.00     
Mobilzation Paid:37,500.00     
Total paid this estimate:   37,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 37,500.00     
 
          Voucher #   CC03404 Date: 08/23/2012 1 of 1 37,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 37,500.00     

 

 

 

 


 

 

 

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  50,000.00  37,500.00 
Total:   

$37,500.00

 

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