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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/17/2012
DOT Vendor: C01150  Contract: 64H98 

IL Project:      From Date: 12/17/2012
Route: FAP 573
Section: D2 BRIDGE PAINTING 2013-1 To Date: 12/17/2012
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:  0%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
238,933.20      0.00      0.00      238,933.20      9,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,000.00     
Mobilzation Paid:9,000.00     
Total paid this estimate:   9,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 9,000.00     
 
          Voucher #   CC12002 Date: 12/31/2012 1 of 1 9,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 9,000.00     

 

 

 

 


 

 

 

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  12,000.00  9,000.00 
Total:   

$9,000.00

 

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