Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    74571 / 02


Archive    74571 / 01
Archive    74571 / 00

Contractor Invoice

Current Report 12/17/2013
DOT Vendor: C01150  Contract: 74571 

IL Project:      From Date: 07/31/2013
Route: VARIOUS
Section: D7 BR DECK SEALING 2013 To Date: 12/17/2013
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      0.00      2,622.07      179,237.93      179,237.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 179,237.93     
Total paid this estimate:   179,237.93     
     Previous payments to contractor: -179,237.93     
     Payment to contractor this estimate: 0.00     
          Zero payment credit amount
 
          Credit 1 of 1 0.00     

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Pay Estimate Number:  03 Total: 0.00