Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    76F55 / 04


Archive    76F55 / 03
Archive    76F55 / 02
Archive    76F55 / 01
Archive    76F55 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C14870 Contract: 76F55
Route: VARIOUS From Date: 11/15/2012
Section: DIST 8 SEAL COAT 2013-1 To Date: 01/31/2013
Project: State Job: C-98-048-12
Letting Date: 06/15/2012 Dist/Cnty: 08 - 000 (VARIOUS )
 

Payee:

D M S CONTRACTING INC
614 INDUSTRIAL ST P O BOX 122
MASCOUTAH , IL  62258
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
506,105.38      27,439.60      22,250.25      511,294.73      511,294.73     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 511,294.73     
Total paid this estimate:   511,294.73     
Previous payments to contractor: -481,255.13     
Payment to contractor this estimate: 30,039.60     
 
          Voucher #   CC14154 Date: 02/08/2013 1 of 1 30,039.60     

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

    Pay Estimate Number:  05  Total: 30,039.60     
 


 

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
40300500  COVER COAT AGG   481.000  78.330  559.330  481.000  559.330  78.330  90.00  7,049.70 
40300600  SEAL COAT AGG   2,829.000  226.410  3,055.410  2,829.000  3,055.410  226.410  90.00  20,376.90 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.900  1.000  0.100  26,000.00  2,600.00 
78001110  PAINT PVT MK LINE 4   60,051.000  49.000  60,100.000  60,000.000  60,100.000  100.000  0.13  13.00 
Total:   

$30,039.60

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA