Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    91478 / 08


Archive    91478 / 07
Archive    91478 / 06
Archive    91478 / 05
Archive    91478 / 04
Archive    91478 / 03
Archive    91478 / 02
Archive    91478 / 01
Archive    91478 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C45510 Contract: 91478
Route: RANTOUL SHARED From Date: 01/09/2014
Section: 10-00105-00-BT To Date: 03/31/2014
Project: TE-00D5/101/000 State Job: C-95-335-12
Letting Date: 06/15/2012 Dist/Cnty: 05 - 019 (CHAMPAIGN )
 

Payee:

OPEN ROAD PAVING COMPANY LLC
1414 W ANTHONY DR
URBANA , IL  61802
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
869,869.28      62,261.89      68,159.52      863,971.65      863,971.65     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 863,971.65     
Total paid this estimate:   863,971.65     
Previous payments to contractor: -847,835.07     
Payment to contractor this estimate: 16,136.58     
 
          Voucher #   CC17319 Date: 04/08/2014 1 of 1 16,136.58     

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

    Pay Estimate Number:  09  Total: 16,136.58     
 


 

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  -3.000  0.000  3.000  0.000  -3.000  400.00  -1,200.00 
B2003016  T-MALUS BRDY TF 2   4.000  -4.000  0.000  4.000  0.000  -4.000  400.00  -1,600.00 
Z0048900  RR TRACK REMOV   165.000  2.000  167.000  165.000  167.000  2.000  15.00  30.00 
20201200  REM & DISP UNS MATL   3,802.000  1.000  3,803.000  3,802.000  3,803.000  1.000  16.50  16.50 
40603310  HMA SC "C" N50   1,751.000  26.059  1,777.059  1,751.000  1,777.059  26.059  93.50  2,436.52 
42300200  PCC DRIVEWAY PAVT 6   14.000  2.000  16.000  14.000  16.000  2.000  185.00  370.00 
42400800  DETECTABLE WARNINGS   320.000  62.800  382.800  320.000  382.800  62.800  39.00  2,449.20 
44000200  DRIVE PAVEMENT REM   114.000  97.000  211.000  114.000  211.000  97.000  12.50  1,212.50 
44000500  COMB CURB GUTTER REM   164.000  94.650  258.650  164.000  258.650  94.650  18.00  1,703.70 
44201335  CL C PATCH T4 8   114.000  9.700  123.700  114.000  123.700  9.700  150.00  1,455.00 
550B0050  STORM SEW CL B 1 12   361.000  3.000  364.000  361.000  364.000  3.000  44.50  133.50 
60603800  COMB CC&G TB6.12   164.000  87.650  251.650  164.000  251.650  87.650  60.00  5,259.00 
72000100  SIGN PANEL T1   208.000  21.800  229.800  208.000  229.800  21.800  29.60  645.28 
78000650  THPL PVT MK LINE 24   131.000  3.000  134.000  131.000  134.000  3.000  8.46  25.38 
X9500500  WHITE ANGEL CRAB TREE   0.000  5.000  5.000  0.000  5.000  5.000  400.00  2,000.00 
X9500501  TREE, TULIP, 2"   0.000  3.000  3.000  0.000  3.000  3.000  400.00  1,200.00 
Total:   

$16,136.58

 

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