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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 10/05/2012
| DOT Vendor: |
C14870 |
|
Contract: |
76F55 |
| IL Project: |
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From Date: |
07/25/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
DIST 8 SEAL COAT 2013-1 |
To Date: |
10/05/2012 |
| 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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| Percent Completed: 34.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 506,105.38 |
0.00 |
0.00 |
506,105.38 |
177,413.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
177,413.00 |
| Mobilzation Paid: | | | 3,750.00 |
| Total
paid this estimate: |
|
|
177,413.00 |
|
Previous payments to contractor: |
|
|
-18,750.00 |
|
Payment to contractor this estimate: |
|
| 158,663.00 |
| |
|
Voucher # CC06434 | Date: 10/10/2012 |
|
1
of 1
|
158,663.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
158,663.00 |
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 |
| X7810400 |
TEMP RAIS PAV MK |
2,698.000 |
0.000 |
2,698.000 |
0.000 |
579.000 |
579.000 |
1.00 |
579.00 |
| 40300400 |
BIT MATLS C&S CT |
483.000 |
0.000 |
483.000 |
0.000 |
137.370 |
137.370 |
300.00 |
41,211.00 |
| 40300600 |
SEAL COAT AGG |
2,829.000 |
0.000 |
2,829.000 |
0.000 |
1,184.700 |
1,184.700 |
90.00 |
106,623.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
25,000.00 |
3,750.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
26,000.00 |
6,500.00 |
|
Total: |
$158,663.00 |
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