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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/25/2012
DOT Vendor: C06710  Contract: 93577 

IL Project:      From Date: 08/15/2012
Route: VARIOUS
Section: 11-00174-01-PP To Date: 09/25/2012
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:  74.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,573,650.35      0.00      0.00      1,573,650.35      1,168,728.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,168,728.07     
Mobilzation Paid:3,900.00     
Total paid this estimate:   1,168,728.07     
     Previous payments to contractor: -19,500.00     
     Payment to contractor this estimate: 1,149,228.07     
 
          Voucher #   CC06413 Date: 10/10/2012 1 of 1 1,149,228.07     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 1,149,228.07     

 

 

 

 


 

 

 

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
LR400005  CIR-FDR EMULS ASPHALT   55,115.000  0.000  55,115.000  0.000  48,831.000  48,831.000  3.10  151,376.10 
LR400730  CIP RECYCLING 3.0   37,029.000  0.000  37,029.000  0.000  36,801.860  36,801.860  3.25  119,606.05 
LR400740  CIP RECYCLING 4.0   13,912.000  0.000  13,912.000  0.000  13,912.000  13,912.000  3.25  45,214.00 
LR403300  SURFACE PROFILE MILL   190,188.000  0.000  190,188.000  0.000  136,803.690  136,803.690  1.00  136,803.69 
Z0064265  CAPE SEAL   190,188.000  0.000  190,188.000  0.000  135,686.170  135,686.170  4.62  626,870.11 
44201781  CL D PATCH T3 11   86.000  0.000  86.000  0.000  85.600  85.600  90.00  7,704.00 
44201803  CL D PATCH T2 13   96.000  0.000  96.000  0.000  96.000  96.000  95.00  9,120.00 
44201807  CL D PATCH T3 13   74.000  0.000  74.000  0.000  31.500  31.500  95.00  2,992.50 
44201809  CL D PATCH T4 13   241.000  0.000  241.000  0.000  241.000  241.000  95.00  22,895.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  26,000.00  3,900.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  14,000.00  3,500.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.250  0.250  8,000.00  2,000.00 
70300100  SHORT TERM PAVT MKING   23,372.000  0.000  23,372.000  0.000  22,571.000  22,571.000  0.70  15,799.70 
70300220  TEMP PVT MK LINE 4   195,286.000  0.000  195,286.000  0.000  10,941.000  10,941.000  0.12  1,312.92 
70301000  WORK ZONE PAVT MK REM   2,385.000  0.000  2,385.000  0.000  134.000  134.000  1.00  134.00 
Total:   

$1,149,228.07

 

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