Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/03/2013
DOT Vendor: C59630  Contract: 74592 

IL Project:      From Date: 05/28/2013
Route: FAI 57
Section: D7 BRIDGE PAINTING 2013-3 To Date: 06/03/2013
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:  94.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
240,372.00      0.00      0.00      240,372.00      226,558.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 226,558.40     
Mobilzation Paid:1,000.00     
Total paid this estimate:   226,558.40     
     Previous payments to contractor: -200,778.48     
     Payment to contractor this estimate: 25,779.92     
 
          Voucher #   CC20911 Date: 06/04/2013 1 of 1 25,779.92     

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

Includes final mobilization Pay Estimate Number:  03 Total: 25,779.92     

 

 

 

 


 

 

 

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
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.680  0.900  0.220  112,636.00  24,779.92 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  10,000.00  1,000.00 
Total:   

$25,779.92

 

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