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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/23/2013
DOT Vendor: C01150  Contract: 64H98 

IL Project:      From Date: 06/06/2013
Route: FAP 573
Section: D2 BRIDGE PAINTING 2013-1 To Date: 07/23/2013
Project: State Job: C-92-140-12
Letting Date: 11/09/2012 Dist/Cnty: 02 - 195 (WHITESIDE )
Airport: D2 BRIDGE PAINTING 2013-1 State Job: C-92-140-12
Scope: FAP-573, (US 30) OVER I-88 3 MI E OF ROCK FALLS.

Payee:

ALL STATES PAINTING INC RR 1 P O BOX 110  ALEXANDER , IL  62601

 

 

 

 

Percent Completed:  97.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
238,933.20      0.00      0.00      238,933.20      233,933.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 233,933.20     
Mobilzation Paid:1,200.00     
Total paid this estimate:   233,933.20     
     Previous payments to contractor: -179,822.46     
     Payment to contractor this estimate: 54,110.74     
 
          Voucher #   CC01064 Date: 07/25/2013 1 of 1 54,110.74     

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Includes final mobilization Pay Estimate Number:  04 Total: 54,110.74     

 

 

 

 


 

 

 

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
Z0007101  C&D LEAD PT CL RS N1   1.000  0.000  1.000  0.675  0.800  0.125  15,000.00  1,875.00 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.750  1.000  0.250  170,000.00  42,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  12,000.00  1,200.00 
70100207  TRAF CONT-PROT 701402   2.000  0.000  2.000  1.600  2.000  0.400  2,000.00  800.00 
70100420  TRAF CONT-PROT 701411   2.000  0.000  2.000  1.000  2.000  1.000  2,000.00  2,000.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.450  1.000  0.550  5,000.00  2,750.00 
70300220  TEMP PVT MK LINE 4   11,200.000  0.000  11,200.000  10,524.000  11,200.000  676.000  1.00  676.00 
70400200  REL TEMP CONC BARRIER   1,125.000  0.000  1,125.000  759.200  1,125.000  365.800  2.00  731.60 
78300100  PAVT MARKING REMOVAL   3,736.000  0.000  3,736.000  2,420.880  3,736.000  1,315.120  1.20  1,578.14 
Total:   

$54,110.74

 

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