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

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/14/2013
DOT Vendor: C01150  Contract: 64H98 

IL Project:      From Date: 12/17/2012
Route: FAP 573
Section: D2 BRIDGE PAINTING 2013-1 To Date: 05/14/2013
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:  34.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
238,933.20      0.00      0.00      238,933.20      82,532.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 82,532.69     
Mobilzation Paid:1,800.00     
Total paid this estimate:   82,532.69     
     Previous payments to contractor: -9,000.00     
     Payment to contractor this estimate: 73,532.69     
 
          Voucher #   CC19708 Date: 05/15/2013 1 of 1 73,532.69     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 73,532.69     

 

 

 

 


 

 

 

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  0.000  0.425  0.425  15,000.00  6,375.00 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.000  0.250  0.250  170,000.00  42,500.00 
Z0030250  IMP ATTN TEMP NRD TL3   1.000  0.000  1.000  0.000  1.000  1.000  3,000.00  3,000.00 
Z0030350  IMP ATTN REL NRD TL3   1.000  0.000  1.000  0.000  1.000  1.000  3,000.00  3,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  12,000.00  1,800.00 
70100420  TRAF CONT-PROT 701411   2.000  0.000  2.000  0.000  1.000  1.000  2,000.00  2,000.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.000  0.450  0.450  5,000.00  2,250.00 
70300220  TEMP PVT MK LINE 4   11,200.000  0.000  11,200.000  0.000  7,333.000  7,333.000  1.00  7,333.00 
70400100  TEMP CONC BARRIER   375.000  0.000  375.000  0.000  375.000  375.000  8.00  3,000.00 
70400200  REL TEMP CONC BARRIER   1,125.000  0.000  1,125.000  0.000  379.600  379.600  2.00  759.20 
78300100  PAVT MARKING REMOVAL   3,736.000  0.000  3,736.000  0.000  1,262.910  1,262.910  1.20  1,515.49 
Total:   

$73,532.69

 

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