Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 07/15/2013
DOT Vendor: C45880  Contract: 46217 

IL Project:      From Date: 07/01/2013
Route: VARIOUS
Section: D7 REFLECTOR REPL 2013-04 To Date: 07/15/2013
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

 

 

 

 

Percent Completed:  83.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
625,457.86      0.00      0.00      625,457.86      522,002.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 522,002.61     
Total paid this estimate:   522,002.61     
     Previous payments to contractor: -486,062.71     
     Payment to contractor this estimate: 35,939.90     
 
          Voucher #   CC00545 Date: 07/18/2013 1 of 1 35,939.90     

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

Pay Estimate Number:  10 Total: 35,939.90     

 

 

 

 


 

 

 

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
78100300  REPLACEMENT REFLECTOR   55,298.000  0.000  55,298.000  34,746.000  41,141.000  6,395.000  5.62  35,939.90 
Total:   

$35,939.90

 

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