Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    46143 / 18


Archive    46143 / 17
Archive    46143 / 16
Archive    46143 / 15
Archive    46143 / 14
Archive    46143 / 13
Archive    46143 / 12
Archive    46143 / 11
Archive    46143 / 10
Archive    46143 / 09
Archive    46143 / 08
Archive    46143 / 07
Archive    46143 / 06
Archive    46143 / 05
Archive    46143 / 04
Archive    46143 / 03
Archive    46143 / 02
Archive    46143 / 01

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C00310 Contract: 46143
Route: VARIOUS From Date: 11/29/2012
Section: D1 PAINT PVT MRK 11-20 To Date: 02/08/2013
Project: State Job: C-60-020-11
Letting Date: 09/17/2010 Dist/Cnty: 01 - 000 (VARIOUS )
 

Payee:

A C PAVEMENT STRIPING CO
695 CHURCH ROAD
ELGIN , IL  60123
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
621,050.00      818,535.12      175,553.63      1,264,031.49      1,264,031.49     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,264,031.49     
Total paid this estimate:   1,264,031.49     
Previous payments to contractor: -1,161,130.90     
Payment to contractor this estimate: 102,900.59     
 
          Voucher #   CC14506 Date: 02/20/2013 1 of 1 102,900.59     

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

    Pay Estimate Number:  19  Total: 102,900.59     
 


 

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
78001150  PAINT PVT MK LINE 12   530,000.000  742,349.600  1,272,349.600  1,161,703.800  1,272,349.600  110,645.800  0.93  102,900.59 
Total:   

$102,900.59

 

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