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



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Contractor Invoice

Previous Report 05/16/2013
DOT Vendor: C45880  Contract: 46217 

IL Project:      From Date: 05/01/2013
Route: VARIOUS
Section: D7 REFLECTOR REPL 2013-04 To Date: 05/16/2013
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:  43.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
625,457.86      0.00      0.00      625,457.86      273,821.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 273,821.41     
Total paid this estimate:   273,821.41     
     Previous payments to contractor: -215,375.33     
     Payment to contractor this estimate: 58,446.08     
 
          Voucher #   CC19872 Date: 05/17/2013 1 of 1 58,446.08     

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

Pay Estimate Number:  07 Total: 58,446.08     

 

 

 

 


 

 

 

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
78100100  RAISED REFL PAVT MKR   9,755.000  0.000  9,755.000  3,402.000  5,600.000  2,198.000  24.86  54,642.28 
78300200  RAISED REF PVT MK REM   8,736.000  0.000  8,736.000  2,419.000  4,509.000  2,090.000  1.82  3,803.80 
Total:   

$58,446.08

 

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