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 06/06/2013
DOT Vendor: C01150  Contract: 64H98 

IL Project:      From Date: 05/30/2013
Route: FAP 573
Section: D2 BRIDGE PAINTING 2013-1 To Date: 06/06/2013
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:  75.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
238,933.20      0.00      0.00      238,933.20      179,822.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 179,822.46     
Total paid this estimate:   179,822.46     
     Previous payments to contractor: -134,747.46     
     Payment to contractor this estimate: 45,075.00     
 
          Voucher #   CC21505 Date: 06/07/2013 1 of 1 45,075.00     

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

Pay Estimate Number:  03 Total: 45,075.00     

 

 

 

 


 

 

 

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
Z0007101  C&D LEAD PT CL RS N1   1.000  0.000  1.000  0.550  0.675  0.125  15,000.00  1,875.00 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.500  0.750  0.250  170,000.00  42,500.00 
70100207  TRAF CONT-PROT 701402   2.000  0.000  2.000  1.250  1.600  0.350  2,000.00  700.00 
Total:   

$45,075.00

 

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