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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/12/2013
DOT Vendor: C45510  Contract: 91478 

IL Project:      From Date: 07/16/2013
Route: RANTOUL SHARED
Section: 10-00105-00-BT To Date: 08/12/2013
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:  92.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
869,869.28      27,410.38      0.00      897,279.66      831,395.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 831,395.14     
Mobilzation Paid:4,331.30     
Total paid this estimate:   831,395.14     
     Previous payments to contractor: -781,629.21     
     Payment to contractor this estimate: 49,765.93     
 
          Voucher #   CC02569 Date: 08/14/2013 1 of 1 49,765.93     

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

Includes final mobilization Pay Estimate Number:  07 Total: 49,765.93     

 

 

 

 


 

 

 

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  0.750  0.950  0.200  10,500.00  2,100.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  1.000  0.250  7,590.00  1,897.50 
25200110  SODDING SALT TOLERANT   2,113.000  0.000  2,113.000  517.000  2,068.000  1,551.000  9.95  15,432.45 
550B0050  STORM SEW CL B 1 12   361.000  0.000  361.000  306.000  361.000  55.000  44.50  2,447.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  43,313.00  4,331.30 
72000100  SIGN PANEL T1   208.000  0.000  208.000  0.000  208.000  208.000  29.60  6,156.80 
X9500100  METAL SIGN POST, TY A   0.000  589.000  589.000  0.000  564.400  564.400  14.34  8,093.50 
X9500200  STRAW MULCH PELLETS   0.000  2.500  2.500  0.000  2.500  2.500  2,352.75  5,881.88 
X9500300  LOCKABLE/REMOVABLE PO   0.000  5.000  5.000  0.000  5.000  5.000  685.00  3,425.00 
Total:   

$49,765.93

 

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