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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/21/2013
DOT Vendor: C59630  Contract: 74592 

IL Project:      From Date: 06/03/2013
Route: FAI 57
Section: D7 BRIDGE PAINTING 2013-3 To Date: 06/21/2013
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:  94.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
240,372.00      0.00      0.00      240,372.00      226,608.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 226,608.40     
Total paid this estimate:   226,608.40     
     Previous payments to contractor: -226,558.40     
     Payment to contractor this estimate: 50.00     
 
          Voucher #   00000 Date:  / / 1 of 1 50.00     

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

Pay Estimate Number:  04 Total: 50.00     

The Payment is less than $100.00. This will be added to the next estimate.

 

 

 

 


 

 

 

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 
Total:   

$50.00

 

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