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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/15/2012
| DOT Vendor: |
C14870 |
|
Contract: |
76F55 |
| IL Project: |
|
From Date: |
10/30/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
DIST 8 SEAL COAT 2013-1 |
To Date: |
11/15/2012 |
| 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.
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|
|
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Payee: |
D M S CONTRACTING INC |
614 INDUSTRIAL ST P O BOX 122 MASCOUTAH , IL 62258
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|
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|
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|
| Percent Completed: 95.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 506,105.38 |
0.00 |
0.00 |
506,105.38 |
481,255.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
481,255.13 |
| Total
paid this estimate: |
|
|
481,255.13 |
|
Previous payments to contractor: |
|
|
-461,988.47 |
|
Payment to contractor this estimate: |
|
| 19,266.66 |
| |
|
Voucher # CC09510 | Date: 11/19/2012 |
|
1
of 1
|
19,266.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 04 |
Total: |
19,266.66 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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 |
| 40300200 |
BIT MATLS PR CT |
75.000 |
0.000 |
75.000 |
7.500 |
12.640 |
5.140 |
0.01 |
0.06 |
| 40300400 |
BIT MATLS C&S CT |
483.000 |
0.000 |
483.000 |
394.150 |
412.830 |
18.680 |
300.00 |
5,604.00 |
| 40300500 |
COVER COAT AGG |
481.000 |
0.000 |
481.000 |
425.130 |
481.000 |
55.870 |
90.00 |
5,028.30 |
| 40300600 |
SEAL COAT AGG |
2,829.000 |
0.000 |
2,829.000 |
2,819.730 |
2,829.000 |
9.270 |
90.00 |
834.30 |
| 78001110 |
PAINT PVT MK LINE 4 |
60,051.000 |
0.000 |
60,051.000 |
0.000 |
60,000.000 |
60,000.000 |
0.13 |
7,800.00 |
|
Total: |
$19,266.66 |
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