|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/15/2012
| DOT Vendor: |
C14870 |
|
Contract: |
76F55 |
| IL Project: |
|
From Date: |
10/05/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
DIST 8 SEAL COAT 2013-1 |
To Date: |
10/15/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 506,105.38 |
0.00 |
0.00 |
506,105.38 |
303,683.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
303,683.17 |
| Total
paid this estimate: |
|
|
303,683.17 |
|
Previous payments to contractor: |
|
|
-177,413.00 |
|
Payment to contractor this estimate: |
|
| 126,270.17 |
| |
|
Voucher # CC07313 | Date: 10/22/2012 |
|
1
of 1
|
126,270.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
126,270.17 |
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 |
| Z0002750 |
BARRICADES TYPE 3 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
100.00 |
300.00 |
| 40300200 |
BIT MATLS PR CT |
75.000 |
0.000 |
75.000 |
0.000 |
7.500 |
7.500 |
0.01 |
0.07 |
| 40300400 |
BIT MATLS C&S CT |
483.000 |
0.000 |
483.000 |
137.370 |
255.150 |
117.780 |
300.00 |
35,334.00 |
| 40300500 |
COVER COAT AGG |
481.000 |
0.000 |
481.000 |
0.000 |
293.440 |
293.440 |
90.00 |
26,409.60 |
| 40300600 |
SEAL COAT AGG |
2,829.000 |
0.000 |
2,829.000 |
1,184.700 |
1,780.550 |
595.850 |
90.00 |
53,626.50 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.250 |
0.600 |
0.350 |
26,000.00 |
9,100.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
0.500 |
0.000 |
0.500 |
0.000 |
0.500 |
0.500 |
3,000.00 |
1,500.00 |
|
Total: |
$126,270.17 |
|
|
