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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C45510  Contract: 91478 

IL Project:      From Date: 10/05/2012
Route: RANTOUL SHARED
Section: 10-00105-00-BT To Date: 10/31/2012
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:  37.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
869,869.28      0.00      0.00      869,869.28      324,563.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 324,563.44     
Total paid this estimate:   324,563.44     
     Previous payments to contractor: -227,671.16     
     Payment to contractor this estimate: 96,892.28     
 
          Voucher #   CC09098 Date: 11/14/2012 1 of 1 96,892.28     

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

Pay Estimate Number:  02 Total: 96,892.28     

 

 

 

 


 

 

 

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
K0026830  SHRUB REMOVAL   23.000  0.000  23.000  4.000  7.000  3.000  102.94  308.82 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.670  0.420  10,500.00  4,410.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.420  0.420  7,590.00  3,187.80 
20200100  EARTH EXCAVATION   5,266.000  0.000  5,266.000  1,574.500  2,427.500  853.000  15.00  12,795.00 
21400100  GRADING & SHAP DITCH   6,220.000  0.000  6,220.000  0.000  804.000  804.000  5.65  4,542.60 
35101800  AGG BASE CSE B 6   10,422.000  0.000  10,422.000  0.000  5,012.180  5,012.180  10.35  51,876.06 
54213867  STEEL END SEC 12   14.000  0.000  14.000  10.000  12.000  2.000  265.00  530.00 
550B0050  STORM SEW CL B 1 12   361.000  0.000  361.000  0.000  306.000  306.000  44.50  13,617.00 
60200805  CB TA 4 DIA T8G   3.000  0.000  3.000  0.000  3.000  3.000  1,375.00  4,125.00 
60207605  CB TC T8G   1.000  0.000  1.000  0.000  1.000  1.000  1,500.00  1,500.00 
Total:   

$96,892.28

 

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