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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 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.
|
|
|
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Payee: |
D M S CONTRACTING INC |
614 INDUSTRIAL ST P O BOX 122 MASCOUTAH , IL 62258
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|
|
|
| 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 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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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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