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 04/23/2014 

Invoice Archive
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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     

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

Pay Estimate Number:  03 Total: 234,952.90     

 

 

 

 


 

 

 

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
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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