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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/02/2013
DOT Vendor: C45510  Contract: 91478 

IL Project:      From Date: 04/10/2013
Route: RANTOUL SHARED
Section: 10-00105-00-BT To Date: 06/02/2013
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:  76.66%
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      674,264.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 674,264.95     
Total paid this estimate:   674,264.95     
     Previous payments to contractor: -569,173.58     
     Payment to contractor this estimate: 105,091.37     
 
          Voucher #   CC20897 Date: 06/04/2013 1 of 1 105,091.37     

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

Pay Estimate Number:  05 Total: 105,091.37     

 

 

 

 


 

 

 

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
B2000116  T-ACER CAMP TF 2   3.000  0.000  3.000  0.000  3.000  3.000  400.00  1,200.00 
B2000666  T-AMELAN X GF SF 6'   6.000  0.000  6.000  0.000  5.000  5.000  400.00  2,000.00 
B2002220  T-CRAT VR WK TF 2-1/2   4.000  0.000  4.000  0.000  4.000  4.000  425.00  1,700.00 
B2003016  T-MALUS BRDY TF 2   4.000  0.000  4.000  0.000  4.000  4.000  400.00  1,600.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.670  0.750  0.080  10,500.00  840.00 
Z0003850  BENCHES   1.000  0.000  1.000  0.000  1.000  1.000  1,155.00  1,155.00 
Z0003855  BICYCLE RACKS   6.000  0.000  6.000  0.000  1.000  1.000  1,375.00  1,375.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.600  0.750  0.150  7,590.00  1,138.50 
20200100  EARTH EXCAVATION   5,266.000  0.000  5,266.000  2,602.500  4,583.500  1,981.000  15.00  29,715.00 
21101615  TOPSOIL F & P 4   26,665.000  0.000  26,665.000  0.000  9,187.800  9,187.800  3.50  32,157.30 
21400100  GRADING & SHAP DITCH   6,220.000  0.000  6,220.000  2,977.000  5,428.000  2,451.000  5.65  13,848.15 
42400200  PC CONC SIDEWALK 5   4,307.000  0.000  4,307.000  2,733.300  4,210.000  1,476.700  8.60  12,699.62 
42400800  DETECTABLE WARNINGS   320.000  0.000  320.000  174.800  320.000  145.200  39.00  5,662.80 
Total:   

$105,091.37

 

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