Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/30/2011
DOT Vendor: C44240  Contract: 68904 

IL Project:      From Date: 10/19/2011
Route: VARIOUS
Section: D4 MCHD 2010 To Date: 12/30/2011
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:  71.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
339,740.00      659,541.68      174,934.00      824,347.68      588,378.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 588,378.68     
Total paid this estimate:   588,378.68     
     Previous payments to contractor: -558,803.68     
     Payment to contractor this estimate: 29,575.00     
 
          Voucher #   CC13286 Date: 01/04/2012 1 of 2 17,450.00     
          Voucher #   DH41795 Date: 01/04/2012 2 of 2 12,125.00     

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

Pay Estimate Number:  08 Total: 29,575.00     

 

 

 

 


 

 

 

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
X0300160  PULL POST ARRANGEMENT   6.000  4.000  10.000  4.000  8.000  4.000  300.00  1,200.00 
X0325264  RP IMP ATT FRN TL3   6.000  5.000  11.000  6.000  7.000  1.000  4,500.00  4,500.00 
X0639500  CHAIN LINK FENCE POST   10.000  33.000  43.000  37.000  41.000  4.000  85.00  340.00 
Z0026700  F & S STEEL POSTS   100.000  203.000  303.000  251.000  263.000  12.000  95.00  1,140.00 
Z0051400  REM & RESET POSTS   100.000  330.000  430.000  371.000  393.000  22.000  50.00  1,100.00 
Z0052410  REPAIR TRBT T1 SP TAN   26.000  78.000  104.000  87.000  95.000  8.000  1,820.00  14,560.00 
63001105  F & I GDRL BLOCKS   200.000  164.000  364.000  209.000  234.000  25.000  15.00  375.00 
63100070  TRAF BAR TERM T5   6.000  0.000  6.000  0.000  1.000  1.000  400.00  400.00 
63100167  TR BAR TRM T1 SPL TAN   27.000  16.000  43.000  22.000  23.000  1.000  3,200.00  3,200.00 
66400105  CH LK FENCE 4   400.000  225.000  625.000  287.000  317.000  30.000  13.00  390.00 
66400305  CH LK FENCE 6   200.000  78.000  278.000  78.000  194.000  116.000  15.00  1,740.00 
66500105  WOV W FENCE 4   500.000  2,185.000  2,685.000  2,398.000  2,461.000  63.000  10.00  630.00 
Total:   

$29,575.00

 

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