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

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 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C45880  Contract: 46217 

IL Project:      From Date: 08/31/2012
Route: VARIOUS
Section: D7 REFLECTOR REPL 2013-04 To Date: 08/31/2012
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
625,457.86      0.00      0.00      625,457.86      28,137.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,137.14     
Mobilzation Paid:28,137.14     
Total paid this estimate:   28,137.14     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 28,137.14     
 
          Voucher #   CC04988 Date: 09/17/2012 1 of 1 28,137.14     

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

First mobilization Pay Estimate Number:  00 Total: 28,137.14     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.500  0.500  56,274.28  28,137.14 
Total:   

$28,137.14

 

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