|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
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 10/30/2012
| DOT Vendor: |
C44240 |
|
Contract: |
68904 |
| IL Project: |
|
From Date: |
07/16/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D4 MCHD 2010 |
To Date: |
10/30/2012 |
| 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: 99.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 339,740.00 |
906,670.69 |
341,834.35 |
904,576.34 |
901,914.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
901,914.24 |
| Total
paid this estimate: |
|
|
901,914.24 |
|
Previous payments to contractor: |
|
|
-804,422.10 |
|
Payment to contractor this estimate: |
|
| 97,492.14 |
| |
|
Voucher # CC09109 | Date: 11/14/2012 |
|
1
of 2
|
67,425.00 |
|
Voucher # DH28097 | Date: 11/14/2012 |
|
2
of 2
|
30,067.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
97,492.14 |
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 |
| X0323024 |
F & I RADIUS PANEL |
250.000 |
-110.500 |
139.500 |
112.500 |
139.500 |
27.000 |
24.00 |
648.00 |
| X0325264 |
RP IMP ATT FRN TL3 |
6.000 |
4.000 |
10.000 |
9.000 |
10.000 |
1.000 |
4,500.00 |
4,500.00 |
| X0639500 |
CHAIN LINK FENCE POST |
10.000 |
69.000 |
79.000 |
62.000 |
79.000 |
17.000 |
85.00 |
1,445.00 |
| Z0025550 |
F & I RAIL ELE PLATES |
800.000 |
6,728.250 |
7,528.250 |
7,028.250 |
7,528.250 |
500.000 |
18.00 |
9,000.00 |
| Z0026700 |
F & S STEEL POSTS |
100.000 |
302.000 |
402.000 |
367.000 |
402.000 |
35.000 |
95.00 |
3,325.00 |
| Z0030390 |
IMP ATTN REPL NRD TL3 |
4.000 |
62.000 |
66.000 |
53.000 |
66.000 |
13.000 |
650.00 |
8,450.00 |
| Z0051400 |
REM & RESET POSTS |
100.000 |
483.000 |
583.000 |
535.000 |
583.000 |
48.000 |
50.00 |
2,400.00 |
| Z0052410 |
REPAIR TRBT T1 SP TAN |
26.000 |
97.000 |
123.000 |
117.000 |
123.000 |
6.000 |
1,820.00 |
10,920.00 |
| 63001105 |
F & I GDRL BLOCKS |
200.000 |
158.000 |
358.000 |
333.000 |
358.000 |
25.000 |
15.00 |
375.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
27.000 |
14.000 |
41.000 |
35.000 |
41.000 |
6.000 |
3,200.00 |
19,200.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
5.000 |
9.000 |
14.000 |
12.000 |
14.000 |
2.000 |
2,700.00 |
5,400.00 |
| 63300900 |
VERT ADJ OF GUARD RL |
400.000 |
575.000 |
975.000 |
875.000 |
975.000 |
100.000 |
9.00 |
900.00 |
| 63400105 |
GUARD POSTS |
7.000 |
2.000 |
9.000 |
2.000 |
9.000 |
7.000 |
50.00 |
350.00 |
| 66400105 |
CH LK FENCE 4 |
400.000 |
27.000 |
427.000 |
357.000 |
427.000 |
70.000 |
13.00 |
910.00 |
| 66400305 |
CH LK FENCE 6 |
200.000 |
768.000 |
968.000 |
279.000 |
968.000 |
689.000 |
15.00 |
10,335.00 |
| 66500105 |
WOV W FENCE 4 |
500.000 |
4,338.000 |
4,838.000 |
3,616.000 |
4,838.000 |
1,222.000 |
10.00 |
12,220.00 |
| 78200405 |
GUARDRAIL MARKERS |
20.000 |
12.000 |
32.000 |
30.000 |
32.000 |
2.000 |
10.00 |
20.00 |
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 |
| 78201000 |
TERMINAL MARKER - DA |
40.000 |
8.000 |
48.000 |
41.000 |
48.000 |
7.000 |
35.00 |
245.00 |
| X9401201 |
CABLE GR POST W MARKER |
0.000 |
69.000 |
69.000 |
50.000 |
69.000 |
19.000 |
125.00 |
2,375.00 |
| X9401203 |
FUR & INSTALL HAIRPNS |
0.000 |
89.000 |
89.000 |
50.000 |
89.000 |
39.000 |
40.00 |
1,560.00 |
| X9401204 |
FUR & INST LOCK PLATES |
0.000 |
90.000 |
90.000 |
50.000 |
90.000 |
40.000 |
19.00 |
760.00 |
| X9401800 |
CABLE REP-102116012 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,154.14 |
2,154.14 |
|
Total: |
$97,492.14 |
|
|
