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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2013
DOT Vendor: C06710  Contract: 93577 

IL Project:      From Date: 07/30/2013
Route: VARIOUS
Section: 11-00174-01-PP To Date: 10/01/2013
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

 

 

 

 

Percent Completed:  93.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,573,650.35      68,760.21      0.00      1,642,410.56      1,531,075.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,531,075.97     
Total paid this estimate:   1,531,075.97     
     Previous payments to contractor: -1,501,291.09     
     Payment to contractor this estimate: 29,784.88     
 
          Voucher #   CC06294 Date: 10/04/2013 1 of 1 29,784.88     

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

Pay Estimate Number:  05 Total: 29,784.88     

 

 

 

 


 

 

 

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
FRC00300  RR CROSSING RESURFACIN   0.000  28,308.620  28,308.620  0.000  28,308.620  28,308.620  1.00  28,308.62 
X9600300  MICRO-SURF SNGL T2 MC   0.000  484.020  484.020  0.000  484.020  484.020  3.05  1,476.26 
Total:   

$29,784.88

 

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