Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    46217 / 11


Archive    46217 / 10
Archive    46217 / 09
Archive    46217 / 08
Archive    46217 / 07
Archive    46217 / 06
Archive    46217 / 05
Archive    46217 / 04
Archive    46217 / 03
Archive    46217 / 02
Archive    46217 / 01
Archive    46217 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C45880 Contract: 46217
Route: VARIOUS From Date: 09/03/2013
Section: D7 REFLECTOR REPL 2013-04 To Date: 10/24/2013
Project: State Job: C-60-004-13
Letting Date: 08/03/2012 Dist/Cnty: 07 - 000 (VARIOUS )
 

Payee:

P & P CONSTRUCTION CO
1132 EAST LINCOLN
RIVERTON , IL  62561
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
625,457.86      113,366.94      79,562.34      659,262.46      659,262.46     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 659,262.46     
Mobilzation Paid:22,509.71     
Total paid this estimate:   659,262.46     
Previous payments to contractor: -573,380.81     
Payment to contractor this estimate: 85,881.65     
 
          Voucher #   CC07868 Date: 10/30/2013 1 of 1 85,881.65     

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

Includes final mobilization     Pay Estimate Number:  12  Total: 85,881.65     
 


 

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  0.600  1.000  0.400  56,274.28  22,509.71 
78100100  RAISED REFL PAVT MKR   9,755.000  4,387.000  14,142.000  11,605.000  14,142.000  2,537.000  24.86  63,069.82 
78300200  RAISED REF PVT MK REM   8,736.000  2,366.000  11,102.000  10,936.000  11,102.000  166.000  1.82  302.12 
Total:   

$85,881.65

 

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