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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 05/01/2013
| DOT Vendor: |
C45880 |
|
Contract: |
46217 |
| IL Project: |
|
From Date: |
12/03/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D7 REFLECTOR REPL 2013-04 |
To Date: |
05/01/2013 |
| Project: |
|
State Job: |
C-60-004-13 |
| Letting Date: |
08/03/2012 |
Dist/Cnty: |
07 - 000 (VARIOUS )
|
| Airport: |
D7 REFLECTOR REPL 2013-04 |
State Job: |
C-60-004-13 |
| Scope: |
VARIOUS ROUTES.
|
|
|
|
Payee: |
P & P CONSTRUCTION CO |
1132 EAST LINCOLN RIVERTON , IL 62561
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|
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|
|
|
|
| Percent Completed: 34.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 625,457.86 |
0.00 |
0.00 |
625,457.86 |
215,375.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
215,375.33 |
| Total
paid this estimate: |
|
|
215,375.33 |
|
Previous payments to contractor: |
|
|
-179,834.39 |
|
Payment to contractor this estimate: |
|
| 35,540.94 |
| |
|
Voucher # CC19049 | Date: 05/03/2013 |
|
1
of 1
|
35,540.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 06 |
Total: |
35,540.94 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 78100100 |
RAISED REFL PAVT MKR |
9,755.000 |
0.000 |
9,755.000 |
2,081.000 |
3,402.000 |
1,321.000 |
24.86 |
32,840.06 |
| 78300200 |
RAISED REF PVT MK REM |
8,736.000 |
0.000 |
8,736.000 |
935.000 |
2,419.000 |
1,484.000 |
1.82 |
2,700.88 |
|
Total: |
$35,540.94 |
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