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



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Contractor Invoice

Previous Report 12/31/2012
DOT Vendor: C37020  Contract: 83735 

IL Project:      From Date: 12/31/2012
Route: FAP 559 FAU 2634
Section: 00-00078-00-CH To Date: 12/31/2012
Project: F-0559/007/000 State Job: C-91-121-13
Letting Date: 11/09/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 00-00078-00-CH State Job: C-91-121-13
Scope: SALT CREEK BRIDGE TO IL RTE 62 AND
SOUTH OF IL RTE 58 TO NORTH OF IL RTE 58

Payee:

MARTAM CONSTRUCTION INC 1200 GASKET DRIVE  ELGIN , IL  60120

 

 

 

 

Percent Completed:  4.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,318,871.05      0.00      0.00      5,318,871.05      225,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 225,000.00     
Mobilzation Paid:225,000.00     
Total paid this estimate:   225,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 225,000.00     
 
          Voucher #   CC12756 Date: 01/15/2013 1 of 1 225,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 225,000.00     

 

 

 

 


 

 

 

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  300,000.00  225,000.00 
Total:   

$225,000.00

 

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