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State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    68904 / 11


Archive    68904 / 10
Archive    68904 / 09
Archive    68904 / 08
Archive    68904 / 07
Archive    68904 / 06
Archive    68904 / 05
Archive    68904 / 04
Archive    68904 / 03
Archive    68904 / 02
Archive    68904 / 01

Contractor Invoice

Current Report 03/11/2014
DOT Vendor: C44240  Contract: 68904 

IL Project:      From Date: 10/30/2012
Route: VARIOUS
Section: D4 MCHD 2010 To Date: 03/11/2014
Project: State Job: C-94-097-09
Letting Date: 01/15/2010 Dist/Cnty: 04 - 000 (VARIOUS )
Airport: D4 MCHD 2010 State Job: C-94-097-09
Scope: VARIOUS ROUTES @ VARIOUS LOCATIONS IN VARIOUS COUNTIES.

Payee:

NORTHERN CONTRACTING INC 1851 COLTONVILLE ROAD  SYCAMORE , IL  60178

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
339,740.00      910,543.46      341,834.35      908,449.11      908,449.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 908,449.11     
Total paid this estimate:   908,449.11     
     Previous payments to contractor: -901,914.24     
     Payment to contractor this estimate: 6,534.87     
 
          Voucher #   CC15684 Date: 03/12/2014 1 of 3 1,820.00     
          Voucher #   CC15685 Date: 03/12/2014 2 of 3 4,527.10     
          Voucher #   DH68526 Date: 03/12/2014 3 of 3 187.77     

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

Pay Estimate Number:  12 Total: 6,534.87     

 

 

 

 


 

 

 

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
Z0025550  F & I RAIL ELE PLATES   800.000  6,753.250  7,553.250  7,528.250  7,553.250  25.000  18.00  450.00 
63100167  TR BAR TRM T1 SPL TAN   27.000  15.000  42.000  41.000  42.000  1.000  3,200.00  3,200.00 
70101800  TRAF CONT & PROT SPL   1.000  1.000  2.000  0.000  2.000  2.000  100.00  200.00 
78201000  TERMINAL MARKER - DA   40.000  9.000  49.000  48.000  49.000  1.000  35.00  35.00 
XXX03100  TRAF CONT PRICE ADJ   0.000  1.000  1.000  0.000  1.000  1.000  -12.23  -12.23 
X9401601  CABLE REP-764636   0.000  1.000  1.000  0.000  1.000  1.000  2,662.10  2,662.10 
Total:   

$6,534.87

 

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