|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/06/2012
| DOT Vendor: |
C44240 |
|
Contract: |
68904 |
| IL Project: |
|
From Date: |
12/30/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D4 MCHD 2010 |
To Date: |
04/06/2012 |
| 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: 76.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 339,740.00 |
731,616.18 |
174,934.00 |
896,422.18 |
682,056.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
682,056.68 |
| Total
paid this estimate: |
|
|
682,056.68 |
|
Previous payments to contractor: |
|
|
-588,378.68 |
|
Payment to contractor this estimate: |
|
| 93,678.00 |
| |
|
Voucher # CC19684 | Date: 04/10/2012 |
|
1
of 2
|
53,022.00 |
|
Voucher # DH71104 | Date: 04/10/2012 |
|
2
of 2
|
40,656.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
93,678.00 |
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 |
| X0300159 |
EMER WORK CALL OUT |
20.000 |
2.000 |
22.000 |
2.000 |
4.000 |
2.000 |
500.00 |
1,000.00 |
| X0300160 |
PULL POST ARRANGEMENT |
6.000 |
4.000 |
10.000 |
8.000 |
9.000 |
1.000 |
300.00 |
300.00 |
| X0325264 |
RP IMP ATT FRN TL3 |
6.000 |
5.000 |
11.000 |
7.000 |
8.000 |
1.000 |
4,500.00 |
4,500.00 |
| X0325903 |
REP CABLE RD GUARD 3S |
60.000 |
0.000 |
60.000 |
0.000 |
40.000 |
40.000 |
37.00 |
1,480.00 |
| X0639500 |
CHAIN LINK FENCE POST |
10.000 |
44.000 |
54.000 |
41.000 |
52.000 |
11.000 |
85.00 |
935.00 |
| Z0025550 |
F & I RAIL ELE PLATES |
800.000 |
4,796.250 |
5,596.250 |
4,596.250 |
5,540.750 |
944.500 |
18.00 |
17,001.00 |
| Z0026700 |
F & S STEEL POSTS |
100.000 |
223.000 |
323.000 |
263.000 |
295.000 |
32.000 |
95.00 |
3,040.00 |
| Z0026800 |
F & S STEEL POSTS MOD |
6.000 |
5.000 |
11.000 |
6.000 |
7.000 |
1.000 |
100.00 |
100.00 |
| Z0051400 |
REM & RESET POSTS |
100.000 |
330.000 |
430.000 |
393.000 |
411.000 |
18.000 |
50.00 |
900.00 |
| Z0052410 |
REPAIR TRBT T1 SP TAN |
26.000 |
88.000 |
114.000 |
95.000 |
106.000 |
11.000 |
1,820.00 |
20,020.00 |
| Z0052600 |
REPAIR TR BAR TERM T2 |
4.000 |
4.000 |
8.000 |
4.000 |
8.000 |
4.000 |
300.00 |
1,200.00 |
| Z0052900 |
REPAIR TR BAR TERM T4 |
6.000 |
2.000 |
8.000 |
2.000 |
3.000 |
1.000 |
750.00 |
750.00 |
| Z0053000 |
REPAIR TR BAR TERM T5 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 63001105 |
F & I GDRL BLOCKS |
200.000 |
164.000 |
364.000 |
234.000 |
262.000 |
28.000 |
15.00 |
420.00 |
| 63100045 |
TRAF BAR TERM T2 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 63100070 |
TRAF BAR TERM T5 |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
400.00 |
400.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
27.000 |
16.000 |
43.000 |
23.000 |
31.000 |
8.000 |
3,200.00 |
25,600.00 |
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 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
5.000 |
7.000 |
12.000 |
7.000 |
8.000 |
1.000 |
2,700.00 |
2,700.00 |
| 66400105 |
CH LK FENCE 4 |
400.000 |
225.000 |
625.000 |
317.000 |
345.000 |
28.000 |
13.00 |
364.00 |
| 66400305 |
CH LK FENCE 6 |
200.000 |
79.000 |
279.000 |
194.000 |
195.000 |
1.000 |
15.00 |
15.00 |
| 66500105 |
WOV W FENCE 4 |
500.000 |
2,685.000 |
3,185.000 |
2,461.000 |
3,071.000 |
610.000 |
10.00 |
6,100.00 |
| 78200405 |
GUARDRAIL MARKERS |
20.000 |
10.000 |
30.000 |
11.000 |
16.000 |
5.000 |
10.00 |
50.00 |
| 78201000 |
TERMINAL MARKER - DA |
40.000 |
22.000 |
62.000 |
29.000 |
34.000 |
5.000 |
35.00 |
175.00 |
| X9401000 |
REPL CULVERT POST |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
560.00 |
560.00 |
| X9401201 |
CABLE GR POST W MARKER |
0.000 |
100.000 |
100.000 |
0.000 |
29.000 |
29.000 |
125.00 |
3,625.00 |
| X9401203 |
FUR & INSTALL HAIRPNS |
0.000 |
100.000 |
100.000 |
0.000 |
27.000 |
27.000 |
40.00 |
1,080.00 |
| X9401204 |
FUR & INST LOCK PLATES |
0.000 |
100.000 |
100.000 |
0.000 |
27.000 |
27.000 |
19.00 |
513.00 |
|
Total: |
$93,678.00 |
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