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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/02/2012
DOT Vendor: C06710  Contract: 93577 

IL Project:      From Date: 09/25/2012
Route: VARIOUS
Section: 11-00174-01-PP To Date: 11/02/2012
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 AND JONES ENTERPRISES I 11745 R LACKLAND RD  ST LOUIS , MO  63146

 

 

 

 

Percent Completed:  92.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,573,650.35      -8,399.50      0.00      1,565,250.85      1,441,417.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,441,417.30     
Mobilzation Paid:2,600.00     
Total paid this estimate:   1,441,417.30     
     Previous payments to contractor: -1,168,728.07     
     Payment to contractor this estimate: 272,689.23     
 
          Voucher #   CC09090 Date: 11/14/2012 1 of 1 272,689.23     

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

Includes final mobilization Pay Estimate Number:  02 Total: 272,689.23     

 

 

 

 


 

 

 

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  135,686.170  186,277.060  50,590.890  4.62  233,729.91 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  26,000.00  2,600.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.250  0.750  0.500  14,000.00  7,000.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.250  0.750  0.500  8,000.00  4,000.00 
70301000  WORK ZONE PAVT MK REM   2,385.000  0.000  2,385.000  134.000  2,059.000  1,925.000  1.00  1,925.00 
78001110  PAINT PVT MK LINE 4   195,286.000  0.000  195,286.000  0.000  195,286.000  195,286.000  0.12  23,434.32 
Total:   

$272,689.23

 

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