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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/16/2013
DOT Vendor: C45510  Contract: 91478 

IL Project:      From Date: 06/02/2013
Route: RANTOUL SHARED
Section: 10-00105-00-BT To Date: 07/16/2013
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:  88.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
869,869.28      9,657.24      0.00      879,526.52      781,629.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 781,629.21     
Total paid this estimate:   781,629.21     
     Previous payments to contractor: -674,264.95     
     Payment to contractor this estimate: 107,364.26     
 
          Voucher #   CC00611 Date: 07/19/2013 1 of 1 107,364.26     

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

Pay Estimate Number:  06 Total: 107,364.26     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   5,266.000  0.000  5,266.000  4,583.500  5,266.000  682.500  15.00  10,237.50 
21101615  TOPSOIL F & P 4   26,665.000  0.000  26,665.000  9,187.800  23,126.700  13,938.900  3.50  48,786.15 
21400100  GRADING & SHAP DITCH   6,220.000  0.000  6,220.000  5,428.000  6,220.000  792.000  5.65  4,474.80 
25000100  SEEDING CL 1   5.000  0.000  5.000  0.000  5.000  5.000  800.00  4,000.00 
25000400  NITROGEN FERT NUTR   323.000  0.000  323.000  0.000  323.000  323.000  1.35  436.05 
25000500  PHOSPHORUS FERT NUTR   647.000  0.000  647.000  0.000  647.000  647.000  1.35  873.45 
25000600  POTASSIUM FERT NUTR   323.000  0.000  323.000  0.000  323.000  323.000  1.35  436.05 
25100630  EROSION CONTR BLANKET   14,875.000  0.000  14,875.000  0.000  14,875.000  14,875.000  1.95  29,006.25 
25200110  SODDING SALT TOLERANT   2,113.000  0.000  2,113.000  0.000  517.000  517.000  9.95  5,144.15 
78000600  THPL PVT MK LINE 12   1,088.000  0.000  1,088.000  0.000  676.500  676.500  4.23  2,861.60 
78000650  THPL PVT MK LINE 24   131.000  0.000  131.000  0.000  131.000  131.000  8.46  1,108.26 
Total:   

$107,364.26

 

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