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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/25/2012
DOT Vendor: C14870  Contract: 76F55 

IL Project:      From Date: 07/25/2012
Route: VARIOUS
Section: DIST 8 SEAL COAT 2013-1 To Date: 07/25/2012
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:  3.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
506,105.38      0.00      0.00      506,105.38      18,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,750.00     
Mobilzation Paid:18,750.00     
Total paid this estimate:   18,750.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 18,750.00     
 
          Voucher #   CC02930 Date: 08/17/2012 1 of 1 18,750.00     

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

First mobilization Pay Estimate Number:  00 Total: 18,750.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  25,000.00  18,750.00 
Total:   

$18,750.00

 

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