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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/21/2013
DOT Vendor: C59630  Contract: 74579 

IL Project:      From Date: 03/01/2013
Route: FAP 328 FAI 70
Section: D7 BRIDGE PAINTING 2013-1 To Date: 06/21/2013
Project: State Job: C-97-106-12
Letting Date: 01/18/2013 Dist/Cnty: 07 - 049 (EFFINGHAM )
Airport: D7 BRIDGE PAINTING 2013-1 State Job: C-97-106-12
Scope: FAI-70 & FAP 328, LOCATED ON US RT 45 IN EFFINGHAM CO AND ON
I-70 IN FAYETTE CO.

Payee:

THREE STAR PAINTING INC 2880 E 84TH PLACE  MERRILLVILLE , IN  46410

 

 

 

 

Percent Completed:  91.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
265,000.00      0.00      0.00      265,000.00      242,310.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 242,310.00     
Mobilzation Paid:3,735.00     
Total paid this estimate:   242,310.00     
     Previous payments to contractor: -11,265.00     
     Payment to contractor this estimate: 231,045.00     
 
          Voucher #   CC00276 Date: 07/15/2013 1 of 1 231,045.00     

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

Includes final mobilization Pay Estimate Number:  01 Total: 231,045.00     

 

 

 

 


 

 

 

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
Z0007112  C&D LEAD PT CL RES   1.000  0.000  1.000  0.000  1.000  1.000  100.00  100.00 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.000  1.000  1.000  68,000.00  68,000.00 
Z0010502  CLEAN & PT STL BR N2   1.000  0.000  1.000  0.000  0.900  0.900  88,450.00  79,605.00 
Z0010503  CLEAN & PT STL BR N3   1.000  0.000  1.000  0.000  0.900  0.900  88,450.00  79,605.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.751  1.000  0.249  15,000.00  3,735.00 
Total:   

$231,045.00

 

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