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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 10/01/2012
| DOT Vendor: |
C45880 |
|
Contract: |
46217 |
| IL Project: |
|
From Date: |
09/17/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D7 REFLECTOR REPL 2013-04 |
To Date: |
10/01/2012 |
| 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: 14.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 625,457.86 |
0.00 |
0.00 |
625,457.86 |
89,880.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
89,880.27 |
| Total
paid this estimate: |
|
|
89,880.27 |
|
Previous payments to contractor: |
|
|
-74,605.11 |
|
Payment to contractor this estimate: |
|
| 15,275.16 |
| |
|
Voucher # CC06013 | Date: 10/02/2012 |
|
1
of 1
|
15,275.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
15,275.16 |
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 |
| 78100300 |
REPLACEMENT REFLECTOR |
55,298.000 |
0.000 |
55,298.000 |
7,267.000 |
9,985.000 |
2,718.000 |
5.62 |
15,275.16 |
|
Total: |
$15,275.16 |
|
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