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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 01/09/2014
DOT Vendor: C45510  Contract: 91478 

IL Project:      From Date: 08/12/2013
Route: RANTOUL SHARED
Section: 10-00105-00-BT To Date: 01/09/2014
Project: TE-00D5/101/000 State Job: C-95-335-12
Letting Date: 06/15/2012 Dist/Cnty: 05 - 019 (CHAMPAIGN )
Airport: 10-00105-00-BT State Job: C-95-335-12
Scope: FROM EAST GROVE AVENUE AT LON DRIVE TO SOUTH GARRARD STREET
ALONG AN ABANDONED RAILROAD CORRIDOR

Payee:

OPEN ROAD PAVING COMPANY LLC 1414 W ANTHONY DR  URBANA , IL  61802

 

 

 

 

Percent Completed:  92.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
869,869.28      43,325.31      0.00      913,194.59      847,835.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 847,835.07     
Total paid this estimate:   847,835.07     
     Previous payments to contractor: -831,395.14     
     Payment to contractor this estimate: 16,439.93     
 
          Voucher #   CC11985 Date: 01/10/2014 1 of 1 16,439.93     

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

Pay Estimate Number:  08 Total: 16,439.93     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.950  1.000  0.050  10,500.00  525.00 
FRC00200  MODIFIED URETHANE PAVE   0.000  2,376.540  2,376.540  0.000  2,376.540  2,376.540  1.00  2,376.54 
FRC00300  PAVEMENT STRIPING REMO   0.000  3,638.390  3,638.390  0.000  3,638.390  3,638.390  1.00  3,638.39 
X9500600  HYDRO SEED   0.000  5.000  5.000  0.000  5.000  5.000  1,980.00  9,900.00 
Total:   

$16,439.93

 

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