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 07/22/2014 

Invoice Archive
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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.

Payee:

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

 

 

 

 

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     

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

Pay Estimate Number:  04 Total: 19,266.66     

 

 

 

 


 

 

 

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
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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