|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/30/2012
| DOT Vendor: |
C45510 |
|
Contract: |
91478 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
RANTOUL SHARED |
|
|
|
| Section: |
10-00105-00-BT |
To Date: |
11/30/2012 |
| 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: 64.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 869,869.28 |
0.00 |
0.00 |
869,869.28 |
559,516.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
559,516.34 |
| Total
paid this estimate: |
|
|
559,516.34 |
|
Previous payments to contractor: |
|
|
-324,563.44 |
|
Payment to contractor this estimate: |
|
| 234,952.90 |
| |
|
Voucher # CC10940 | Date: 12/11/2012 |
|
1
of 1
|
234,952.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
234,952.90 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.420 |
0.600 |
0.180 |
7,590.00 |
1,366.20 |
| 20200100 |
EARTH EXCAVATION |
5,266.000 |
0.000 |
5,266.000 |
2,427.500 |
2,602.500 |
175.000 |
15.00 |
2,625.00 |
| 21400100 |
GRADING & SHAP DITCH |
6,220.000 |
0.000 |
6,220.000 |
804.000 |
2,977.000 |
2,173.000 |
5.65 |
12,277.45 |
| 35101800 |
AGG BASE CSE B 6 |
10,422.000 |
0.000 |
10,422.000 |
5,012.180 |
10,322.880 |
5,310.700 |
10.35 |
54,965.75 |
| 40603310 |
HMA SC "C" N50 |
1,751.000 |
0.000 |
1,751.000 |
0.000 |
1,751.000 |
1,751.000 |
93.50 |
163,718.50 |
|
Total: |
$234,952.90 |
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