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

Contract Search

 07/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/01/2013
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: 03/01/2013
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:  4.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
265,000.00      0.00      0.00      265,000.00      11,265.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,265.00     
Mobilzation Paid:11,265.00     
Total paid this estimate:   11,265.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 11,265.00     
 
          Voucher #   CC16434 Date: 03/20/2013 1 of 1 11,265.00     

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

First mobilization Pay Estimate Number:  00 Total: 11,265.00     

 

 

 

 


 

 

 

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  0.751  0.751  15,000.00  11,265.00 
Total:   

$11,265.00

 

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