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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous 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

 

 

 

 

Percent Completed:  91.8%
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

 

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