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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/06/2013
DOT Vendor: C59630  Contract: 74592 

IL Project:      From Date: 03/01/2013
Route: FAI 57
Section: D7 BRIDGE PAINTING 2013-3 To Date: 05/06/2013
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:  36.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
240,372.00      0.00      0.00      240,372.00      86,872.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 86,872.48     
Mobilzation Paid:1,500.00     
Total paid this estimate:   86,872.48     
     Previous payments to contractor: -7,500.00     
     Payment to contractor this estimate: 79,372.48     
 
          Voucher #   CC19226 Date: 05/07/2013 1 of 1 79,372.48     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 79,372.48     

 

 

 

 


 

 

 

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  0.300  0.300  100.00  30.00 
Z0010502  CLEAN & PT STL BR N2   1.000  0.000  1.000  0.000  0.680  0.680  112,636.00  76,592.48 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  10,000.00  1,500.00 
70100207  TRAF CONT-PROT 701402   2.000  0.000  2.000  0.000  1.000  1.000  1,250.00  1,250.00 
Total:   

$79,372.48

 

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