|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 93577 / 02
Archive 93577 / 01
Archive 93577 / 00
|
Contractor Invoice
Current Report 03/21/2013
| DOT Vendor: |
C06710 |
|
Contract: |
93577 |
| IL Project: |
|
From Date: |
11/02/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
11-00174-01-PP |
To Date: |
03/21/2013 |
| Project: |
RS-0167/069/000 |
State Job: |
C-96-237-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
11-00174-01-PP |
State Job: |
C-96-237-12 |
| Scope: |
VARIOUS ROUTES IN SANGAMON COUNTY
|
|
|
|
Payee: |
BYRNE & JONES ENTERPRISES INC |
11745 R LACKLAND RD ST LOUIS , MO 63146
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,573,650.35 |
38,975.33 |
0.00 |
1,612,625.68 |
1,480,392.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,480,392.63 |
| Total
paid this estimate: |
|
|
1,480,392.63 |
|
Previous payments to contractor: |
|
|
-1,441,417.30 |
|
Payment to contractor this estimate: |
|
| 38,975.33 |
| |
|
Voucher # CC17072 | Date: 03/29/2013 |
|
1
of 1
|
38,975.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
38,975.33 |
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 |
| FRC0020A |
FOG SEAL COAT |
0.000 |
13,337.980 |
13,337.980 |
0.000 |
13,337.980 |
13,337.980 |
1.00 |
13,337.98 |
| FRC0020B |
MOBILIZATION MICRO |
0.000 |
3,027.990 |
3,027.990 |
0.000 |
3,027.990 |
3,027.990 |
1.00 |
3,027.99 |
| FRC0020C |
MICRO THIN COAT |
0.000 |
12,926.790 |
12,926.790 |
0.000 |
12,926.790 |
12,926.790 |
1.00 |
12,926.79 |
| FRC0020D |
DURA PATCH |
0.000 |
12,510.140 |
12,510.140 |
0.000 |
12,510.140 |
12,510.140 |
1.00 |
12,510.14 |
| FRC0020E |
SIDE ROAD FLAGGERS |
0.000 |
3,148.700 |
3,148.700 |
0.000 |
3,148.700 |
3,148.700 |
1.00 |
3,148.70 |
| FRC0020F |
RR CROSSING SYMBOLS |
0.000 |
2,423.230 |
2,423.230 |
0.000 |
2,423.230 |
2,423.230 |
1.00 |
2,423.23 |
| XXX16200 |
CREDIT NON COMPL MATL |
0.000 |
8,399.500 |
8,399.500 |
0.000 |
8,399.500 |
8,399.500 |
-1.00 |
-8,399.50 |
|
Total: |
$38,975.33 |
|
|
