Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    93577 / 05


Archive    93577 / 04
Archive    93577 / 03
Archive    93577 / 02
Archive    93577 / 01
Archive    93577 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C06710 Contract: 93577
Route: VARIOUS From Date: 10/01/2013
Section: 11-00174-01-PP To Date: 05/28/2014
Project: RS-0167/069/000 State Job: C-96-237-12
Letting Date: 06/15/2012 Dist/Cnty: 06 - 167 (SANGAMON )
 

Payee:

BYRNE & JONES ENTERPRISES INC
11745 R LACKLAND RD
ST LOUIS , MO  63146
Percent Completed:  99.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,573,650.35      80,352.22      102,085.87      1,551,916.70      1,544,416.70     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,544,416.70     
Total paid this estimate:   1,544,416.70     
Previous payments to contractor: -1,531,075.97     
Payment to contractor this estimate: 13,340.73     
 
          Voucher #   CC20560 Date: 05/30/2014 1 of 1 13,340.73     

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

    Pay Estimate Number:  06  Total: 13,340.73     
 


 

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
LR403300  SURFACE PROFILE MILL   190,188.000  -51,384.310  138,803.690  136,803.690  138,803.690  2,000.000  1.00  2,000.00 
44201803  CL D PATCH T2 13   96.000  4.730  100.730  96.000  100.730  4.730  95.00  449.35 
44201809  CL D PATCH T4 13   241.000  116.100  357.100  241.000  357.100  116.100  95.00  11,029.50 
70300220  TEMP PVT MK LINE 4   195,286.000  -186,439.000  8,847.000  10,941.000  8,847.000  -2,094.000  0.12  -251.28 
78001110  PAINT PVT MK LINE 4   195,286.000  943.000  196,229.000  195,286.000  196,229.000  943.000  0.12  113.16 
Total:   

$13,340.73

 

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