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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/17/2013
DOT Vendor: C01150  Contract: 74571 

IL Project:      From Date: 01/02/2013
Route: VARIOUS
Section: D7 BR DECK SEALING 2013 To Date: 07/17/2013
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:  97.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
181,860.00      0.00      0.00      181,860.00      179,237.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 179,237.93     
Mobilzation Paid:2,365.50     
Total paid this estimate:   179,237.93     
     Previous payments to contractor: -7,134.50     
     Payment to contractor this estimate: 172,103.43     
 
          Voucher #   CC00625 Date: 07/19/2013 1 of 1 172,103.43     

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Includes final mobilization Pay Estimate Number:  01 Total: 172,103.43     

 

 

 

 


 

 

 

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
X5870015  BR DK CONCRETE SEALER   657,440.000  0.000  657,440.000  0.000  647,351.680  647,351.680  0.25  161,837.93 
67100100  MOBILIZATION   1.000  0.000  1.000  0.751  1.000  0.249  9,500.00  2,365.50 
70100420  TRAF CONT-PROT 701411   12.000  0.000  12.000  0.000  10.000  10.000  50.00  500.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  1.000  1.000  5,000.00  5,000.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  1.000  1.000  2,400.00  2,400.00 
Total:   

$172,103.43

 

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