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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/30/2012
DOT Vendor: C14870  Contract: 76F55 

IL Project:      From Date: 10/15/2012
Route: VARIOUS
Section: DIST 8 SEAL COAT 2013-1 To Date: 10/30/2012
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:  90.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
506,105.38      0.00      0.00      506,105.38      461,988.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 461,988.47     
Mobilzation Paid:2,500.00     
Total paid this estimate:   461,988.47     
     Previous payments to contractor: -303,683.17     
     Payment to contractor this estimate: 158,305.30     
 
          Voucher #   CC08640 Date: 11/05/2012 1 of 1 158,305.30     

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

Includes final mobilization Pay Estimate Number:  03 Total: 158,305.30     

 

 

 

 


 

 

 

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
X7810400  TEMP RAIS PAV MK   2,698.000  0.000  2,698.000  579.000  1,506.000  927.000  1.00  927.00 
40300400  BIT MATLS C&S CT   483.000  0.000  483.000  255.150  394.150  139.000  300.00  41,700.00 
40300500  COVER COAT AGG   481.000  0.000  481.000  293.440  425.130  131.690  90.00  11,852.10 
40300600  SEAL COAT AGG   2,829.000  0.000  2,829.000  1,780.550  2,819.730  1,039.180  90.00  93,526.20 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  25,000.00  2,500.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.600  0.900  0.300  26,000.00  7,800.00 
Total:   

$158,305.30

 

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