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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/15/2012
DOT Vendor: C06710  Contract: 93577 

IL Project:      From Date: 08/15/2012
Route: VARIOUS
Section: 11-00174-01-PP To Date: 08/15/2012
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:  1.24%
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      19,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,500.00     
Mobilzation Paid:19,500.00     
Total paid this estimate:   19,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 19,500.00     
 
          Voucher #   CC04549 Date: 09/11/2012 1 of 1 19,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 19,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  26,000.00  19,500.00 
Total:   

$19,500.00

 

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