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

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    74571 / 03


Archive    74571 / 02
Archive    74571 / 01
Archive    74571 / 00

Contractor Invoice

Current Report 06/13/2014
DOT Vendor: C01150  Contract: 74571 

IL Project:      From Date: 12/17/2013
Route: VARIOUS
Section: D7 BR DECK SEALING 2013 To Date: 06/13/2014
Project: State Job: C-97-095-12
Letting Date: 11/09/2012 Dist/Cnty: 07 - 000 (VARIOUS )
Airport: D7 BR DECK SEALING 2013 State Job: C-97-095-12
Scope: VARIOUS ROUTES.

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
181,860.00      -32.79      2,622.07      179,205.14      179,205.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 179,205.14     
Total paid this estimate:   179,205.14     
     Previous payments to contractor: -179,237.93     
     Payment to contractor this estimate: 32.79     
 
          Credit 1 of 1 -32.79     

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

Pay Estimate Number:  04 Total: -32.79     

 

 

 

 


 

 

 

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
XXX03100  TC PRICE ADJUSTMENT   0.000  1.000  1.000  0.000  1.000  1.000  -32.79  -32.79 
Total:   

($32.79)

 

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