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 07/25/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous 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

 

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