Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/10/2013
DOT Vendor: C45510  Contract: 91478 

IL Project:      From Date: 11/30/2012
Route: RANTOUL SHARED
Section: 10-00105-00-BT To Date: 04/10/2013
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:  64.71%
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      569,173.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 569,173.58     
Total paid this estimate:   569,173.58     
     Previous payments to contractor: -559,516.34     
     Payment to contractor this estimate: 9,657.24     
 
          Voucher #   CC17958 Date: 04/16/2013 1 of 1 9,657.24     

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

Pay Estimate Number:  04 Total: 9,657.24     

 

 

 

 


 

 

 

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
FRC00100  SUBGRADE STABILIZATION   0.000  9,657.240  9,657.240  0.000  9,657.240  9,657.240  1.00  9,657.24 
Total:   

$9,657.24

 

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