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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/30/2013
DOT Vendor: C06710  Contract: 93577 

IL Project:      From Date: 03/21/2013
Route: VARIOUS
Section: 11-00174-01-PP To Date: 07/30/2013
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:  93.1%
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      1,501,291.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,501,291.09     
Total paid this estimate:   1,501,291.09     
     Previous payments to contractor: -1,480,392.63     
     Payment to contractor this estimate: 20,898.46     
 
          Voucher #   CC01598 Date: 08/01/2013 1 of 1 20,898.46     

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

Pay Estimate Number:  04 Total: 20,898.46     

 

 

 

 


 

 

 

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
Z0064265  CAPE SEAL   190,188.000  0.000  190,188.000  186,277.060  189,610.060  3,333.000  4.62  15,398.46 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.750  1.000  0.250  14,000.00  3,500.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.750  1.000  0.250  8,000.00  2,000.00 
Total:   

$20,898.46

 

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