Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


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    74571 / 02


Archive    74571 / 01
Archive    74571 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C01150 Contract: 74571
Route: VARIOUS From Date: 07/31/2013
Section: D7 BR DECK SEALING 2013 To Date: 12/17/2013
Project: State Job: C-97-095-12
Letting Date: 11/09/2012 Dist/Cnty: 07 - 000 (VARIOUS )
 

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
181,860.00      0.00      2,622.07      179,237.93      179,237.93     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 179,237.93     
Total paid this estimate:   179,237.93     
Previous payments to contractor: -179,237.93     
Payment to contractor this estimate: 0.00     
Zero payment credit amount
 
          Credit 1 of 1 0.00     

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

    Pay Estimate Number:  03  Total: 0.00