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

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    74592 / 04


Archive    74592 / 03
Archive    74592 / 02
Archive    74592 / 01
Archive    74592 / 00

Contractor Invoice

Current Report 09/05/2013
DOT Vendor: C59630  Contract: 74592 

IL Project:      From Date: 06/21/2013
Route: FAI 57
Section: D7 BRIDGE PAINTING 2013-3 To Date: 09/05/2013
Project: State Job: C-97-119-12
Letting Date: 01/18/2013 Dist/Cnty: 07 - 051 (FAYETTE )
Airport: D7 BRIDGE PAINTING 2013-3 State Job: C-97-119-12
Scope: ON I-57, 2 MI & 4.5 MI N OF FARINA INTERCHANGE.

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
240,372.00      0.00      2,500.00      237,872.00      237,872.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 237,872.00     
Total paid this estimate:   237,872.00     
     Previous payments to contractor: -226,558.40     
     Payment to contractor this estimate: 11,313.60     
 
          Voucher #   CC04291 Date: 09/06/2013 1 of 1 11,313.60     

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

Pay Estimate Number:  05 Total: 11,313.60     

 

 

 

 


 

 

 

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  0.500  1.000  0.500  100.00  50.00 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.900  1.000  0.100  112,636.00  11,263.60 
Total:   

$11,313.60

 

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