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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    93577 / 05


Archive    93577 / 04
Archive    93577 / 03
Archive    93577 / 02
Archive    93577 / 01
Archive    93577 / 00

Contractor Invoice

Current Report 05/28/2014
DOT Vendor: C06710  Contract: 93577 

IL Project:      From Date: 10/01/2013
Route: VARIOUS
Section: 11-00174-01-PP To Date: 05/28/2014
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

 

 

 

 

Percent Completed:  99.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,573,650.35      80,352.22      102,085.87      1,551,916.70      1,544,416.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,544,416.70     
Total paid this estimate:   1,544,416.70     
     Previous payments to contractor: -1,531,075.97     
     Payment to contractor this estimate: 13,340.73     
 
          Voucher #   CC20560 Date: 05/30/2014 1 of 1 13,340.73     

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

Pay Estimate Number:  06 Total: 13,340.73     

 

 

 

 


 

 

 

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
LR403300  SURFACE PROFILE MILL   190,188.000  -51,384.310  138,803.690  136,803.690  138,803.690  2,000.000  1.00  2,000.00 
44201803  CL D PATCH T2 13   96.000  4.730  100.730  96.000  100.730  4.730  95.00  449.35 
44201809  CL D PATCH T4 13   241.000  116.100  357.100  241.000  357.100  116.100  95.00  11,029.50 
70300220  TEMP PVT MK LINE 4   195,286.000  -186,439.000  8,847.000  10,941.000  8,847.000  -2,094.000  0.12  -251.28 
78001110  PAINT PVT MK LINE 4   195,286.000  943.000  196,229.000  195,286.000  196,229.000  943.000  0.12  113.16 
Total:   

$13,340.73

 

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