Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Patrick J. Quinn, Governor
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    62410 / 25


Archive    62410 / 24
Archive    62410 / 23
Archive    62410 / 22
Archive    62410 / 21
Archive    62410 / 20
Archive    62410 / 19
Archive    62410 / 18
Archive    62410 / 17
Archive    62410 / 16
Archive    62410 / 15
Archive    62410 / 14
Archive    62410 / 13
Archive    62410 / 12
Archive    62410 / 11
Archive    62410 / 10
Archive    62410 / 09
Archive    62410 / 08
Archive    62410 / 07
Archive    62410 / 06
Archive    62410 / 05
Archive    62410 / 04
Archive    62410 / 03
Archive    62410 / 02
Archive    62410 / 01
Archive    62410 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C37140 Contract: 62410
Route: FAP 307 From Date: 06/09/2014
Section: 130R-2 To Date: 07/16/2014
Project: NHF-0307/033/ State Job: C-91-101-02
Letting Date: 01/20/2012 Dist/Cnty: 01 - 043 (DUPAGE )
 

Payee:

MARTAM CONST INC & HERLIHY
1200 GASKET DR
ELGIN , IL  60120
Percent Completed:  94.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,568,013.38      4,060,672.46      357,030.98      43,271,654.86      40,738,694.08     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 40,738,694.08     
     Special Retainage:-289,827.17     
Total paid this estimate:   40,448,866.91     
Previous payments to contractor: -40,408,866.91     
Payment to contractor this estimate: 40,000.00     
 
          Voucher #   CC00380 Date: 07/16/2014 1 of 1 40,000.00     

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    Pay Estimate Number:  26  Total: 40,000.00