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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/05/2012
DOT Vendor: C45510  Contract: 91478 

IL Project:      From Date: 08/07/2012
Route: RANTOUL SHARED
Section: 10-00105-00-BT To Date: 10/05/2012
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:  25.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
869,869.28      0.00      0.00      869,869.28      227,671.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 227,671.16     
Mobilzation Paid:6,496.95     
Total paid this estimate:   227,671.16     
     Previous payments to contractor: -32,484.75     
     Payment to contractor this estimate: 195,186.41     
 
          Voucher #   CC06424 Date: 10/10/2012 1 of 1 195,186.41     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 195,186.41     

 

 

 

 


 

 

 

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  0.000  4.000  4.000  102.94  411.76 
X2800500  INLET PROTECTION SPL   12.000  0.000  12.000  0.000  5.000  5.000  175.00  875.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  10,500.00  2,625.00 
Z0023204  SED CONT SILT FENCE   5,369.000  0.000  5,369.000  0.000  2,987.000  2,987.000  2.49  7,437.63 
Z0048900  RR TRACK REMOV   165.000  0.000  165.000  0.000  165.000  165.000  15.00  2,475.00 
20101000  TEMPORARY FENCE   1,546.000  0.000  1,546.000  0.000  1,156.000  1,156.000  2.75  3,179.00 
20200100  EARTH EXCAVATION   5,266.000  0.000  5,266.000  0.000  1,574.500  1,574.500  15.00  23,617.50 
20201200  REM & DISP UNS MATL   3,802.000  0.000  3,802.000  0.000  3,802.000  3,802.000  16.50  62,733.00 
42300200  PCC DRIVEWAY PAVT 6   14.000  0.000  14.000  0.000  14.000  14.000  185.00  2,590.00 
42400200  PC CONC SIDEWALK 5   4,307.000  0.000  4,307.000  0.000  2,733.300  2,733.300  8.60  23,506.38 
42400800  DETECTABLE WARNINGS   320.000  0.000  320.000  0.000  174.800  174.800  39.00  6,817.20 
44000100  PAVEMENT REM   311.000  0.000  311.000  0.000  218.400  218.400  12.50  2,730.00 
44000200  DRIVE PAVEMENT REM   114.000  0.000  114.000  0.000  114.000  114.000  12.50  1,425.00 
44000500  COMB CURB GUTTER REM   164.000  0.000  164.000  0.000  164.000  164.000  18.00  2,952.00 
44000600  SIDEWALK REM   4,480.000  0.000  4,480.000  0.000  2,638.630  2,638.630  2.20  5,804.99 
44201335  CL C PATCH T4 8   114.000  0.000  114.000  0.000  114.000  114.000  150.00  17,100.00 
542C0217  P CUL CL C 1 12   364.000  0.000  364.000  0.000  248.000  248.000  40.00  9,920.00 

 

 

continued
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
54213867  STEEL END SEC 12   14.000  0.000  14.000  0.000  10.000  10.000  265.00  2,650.00 
60603800  COMB CC&G TB6.12   164.000  0.000  164.000  0.000  164.000  164.000  60.00  9,840.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  43,313.00  6,496.95 
Total:   

$195,186.41

 

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