Illinois Department of Transportation, Ann L. Schneider, 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    64H98 / 04


Archive    64H98 / 03
Archive    64H98 / 02
Archive    64H98 / 01
Archive    64H98 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C01150 Contract: 64H98
Route: FAP 573 From Date: 07/23/2013
Section: D2 BRIDGE PAINTING 2013-1 To Date: 08/07/2013
Project: State Job: C-92-140-12
Letting Date: 11/09/2012 Dist/Cnty: 02 - 195 (WHITESIDE )
 

Payee:

ALL STATES PAINTING INC
RR 1 P O BOX 110
ALEXANDER , IL  62601
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
238,933.20      9,948.28      0.00      248,881.48      248,881.48     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 248,881.48     
Total paid this estimate:   248,881.48     
Previous payments to contractor: -233,933.20     
Payment to contractor this estimate: 14,948.28     
 
          Voucher #   CC02367 Date: 08/12/2013 1 of 1 14,948.28     

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

    Pay Estimate Number:  05  Total: 14,948.28     
 


 

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
X5067501  BR CLN & PT WAR #1   1.000  0.000  1.000  0.000  1.000  1.000  2,000.00  2,000.00 
Z0007101  C&D LEAD PT CL RS N1   1.000  0.000  1.000  0.800  1.000  0.200  15,000.00  3,000.00 
Z0030350  IMP ATTN REL NRD TL3   1.000  2.000  3.000  1.000  3.000  2.000  3,000.00  6,000.00 
70300220  TEMP PVT MK LINE 4   11,200.000  2,813.000  14,013.000  11,200.000  14,013.000  2,813.000  1.00  2,813.00 
70400100  TEMP CONC BARRIER   375.000  4.600  379.600  375.000  379.600  4.600  8.00  36.80 
70400200  REL TEMP CONC BARRIER   1,125.000  13.800  1,138.800  1,125.000  1,138.800  13.800  2.00  27.60 
78300100  PAVT MARKING REMOVAL   3,736.000  892.400  4,628.400  3,736.000  4,628.400  892.400  1.20  1,070.88 
Total:   

$14,948.28

 

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