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

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76F55 / 04


Archive    76F55 / 03
Archive    76F55 / 02
Archive    76F55 / 01
Archive    76F55 / 00

Contractor Invoice

Current Report 01/31/2013
DOT Vendor: C14870  Contract: 76F55 

IL Project:      From Date: 11/15/2012
Route: VARIOUS
Section: DIST 8 SEAL COAT 2013-1 To Date: 01/31/2013
Project: State Job: C-98-048-12
Letting Date: 06/15/2012 Dist/Cnty: 08 - 000 (VARIOUS )
Airport: DIST 8 SEAL COAT 2013-1 State Job: C-98-048-12
Scope: VARIOUS LOCATIONS.

Payee:

D M S CONTRACTING INC 614 INDUSTRIAL ST P O BOX 122  MASCOUTAH , IL  62258

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
506,105.38      27,439.60      22,250.25      511,294.73      511,294.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 511,294.73     
Total paid this estimate:   511,294.73     
     Previous payments to contractor: -481,255.13     
     Payment to contractor this estimate: 30,039.60     
 
          Voucher #   CC14154 Date: 02/08/2013 1 of 1 30,039.60     

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

Pay Estimate Number:  05 Total: 30,039.60     

 

 

 

 


 

 

 

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
40300500  COVER COAT AGG   481.000  78.330  559.330  481.000  559.330  78.330  90.00  7,049.70 
40300600  SEAL COAT AGG   2,829.000  226.410  3,055.410  2,829.000  3,055.410  226.410  90.00  20,376.90 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.900  1.000  0.100  26,000.00  2,600.00 
78001110  PAINT PVT MK LINE 4   60,051.000  49.000  60,100.000  60,000.000  60,100.000  100.000  0.13  13.00 
Total:   

$30,039.60

 

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