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    74579 / 01


Archive    74579 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C59630 Contract: 74579
Route: FAP 328 FAI 70 From Date: 06/21/2013
Section: D7 BRIDGE PAINTING 2013-1 To Date: 09/05/2013
Project: State Job: C-97-106-12
Letting Date: 01/18/2013 Dist/Cnty: 07 - 049 (EFFINGHAM )
 

Payee:

THREE STAR PAINTING INC
2880 E 84TH PLACE
MERRILLVILLE , IN  46410
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
265,000.00      0.00      5,000.00      260,000.00      260,000.00     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 260,000.00     
Total paid this estimate:   260,000.00     
Previous payments to contractor: -242,310.00     
Payment to contractor this estimate: 17,690.00     
 
          Voucher #   CC04290 Date: 09/06/2013 1 of 1 17,690.00     

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

    Pay Estimate Number:  02  Total: 17,690.00     
 


 

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
Z0010502  CLEAN & PT STL BR N2   1.000  0.000  1.000  0.900  1.000  0.100  88,450.00  8,845.00 
Z0010503  CLEAN & PT STL BR N3   1.000  0.000  1.000  0.900  1.000  0.100  88,450.00  8,845.00 
Total:   

$17,690.00

 

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