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

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C45880  Contract: 46217 

IL Project:      From Date: 10/15/2012
Route: VARIOUS
Section: D7 REFLECTOR REPL 2013-04 To Date: 10/31/2012
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

 

 

 

 

Percent Completed:  26.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
625,457.86      0.00      0.00      625,457.86      167,101.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 167,101.69     
Total paid this estimate:   167,101.69     
     Previous payments to contractor: -113,973.21     
     Payment to contractor this estimate: 53,128.48     
 
          Voucher #   CC08195 Date: 11/01/2012 1 of 1 53,128.48     

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

Pay Estimate Number:  04 Total: 53,128.48     

 

 

 

 


 

 

 

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  0.000  1,579.000  1,579.000  24.86  39,253.94 
78100300  REPLACEMENT REFLECTOR   55,298.000  0.000  55,298.000  14,272.000  16,483.000  2,211.000  5.62  12,425.82 
78300200  RAISED REF PVT MK REM   8,736.000  0.000  8,736.000  0.000  796.000  796.000  1.82  1,448.72 
Total:   

$53,128.48

 

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