|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/18/2011
| DOT Vendor: |
C44240 |
|
Contract: |
68904 |
| IL Project: |
|
From Date: |
03/15/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D4 MCHD 2010 |
To Date: |
05/18/2011 |
| 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
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|
|
|
|
|
| Percent Completed: 29.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 339,740.00 |
462,960.00 |
0.00 |
802,700.00 |
236,959.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
236,959.00 |
| Total
paid this estimate: |
|
|
236,959.00 |
|
Previous payments to contractor: |
|
|
-133,878.00 |
|
Payment to contractor this estimate: |
|
| 103,081.00 |
| |
|
Voucher # CC23699 | Date: 05/20/2011 |
|
1
of 2
|
78,728.00 |
|
Voucher # DH80963 | Date: 05/20/2011 |
|
2
of 2
|
24,353.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
103,081.00 |
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 |
6.000 |
12.000 |
0.000 |
2.000 |
2.000 |
300.00 |
600.00 |
| X0323024 |
F & I RADIUS PANEL |
250.000 |
250.000 |
500.000 |
37.500 |
75.000 |
37.500 |
24.00 |
900.00 |
| X0325264 |
RP IMP ATT FRN TL3 |
6.000 |
6.000 |
12.000 |
1.000 |
2.000 |
1.000 |
4,500.00 |
4,500.00 |
| Z0025550 |
F & I RAIL ELE PLATES |
800.000 |
1,787.500 |
2,587.500 |
1,012.500 |
1,787.500 |
775.000 |
18.00 |
13,950.00 |
| Z0026700 |
F & S STEEL POSTS |
100.000 |
145.000 |
245.000 |
76.000 |
114.000 |
38.000 |
95.00 |
3,610.00 |
| Z0026800 |
F & S STEEL POSTS MOD |
6.000 |
8.000 |
14.000 |
3.000 |
4.000 |
1.000 |
100.00 |
100.00 |
| Z0030390 |
IMP ATTN REPL NRD TL3 |
4.000 |
21.000 |
25.000 |
1.000 |
21.000 |
20.000 |
650.00 |
13,000.00 |
| Z0051400 |
REM & RESET POSTS |
100.000 |
143.000 |
243.000 |
70.000 |
143.000 |
73.000 |
50.00 |
3,650.00 |
| Z0052410 |
REPAIR TRBT T1 SP TAN |
26.000 |
44.000 |
70.000 |
27.000 |
44.000 |
17.000 |
1,820.00 |
30,940.00 |
| Z0052600 |
REPAIR TR BAR TERM T2 |
4.000 |
6.000 |
10.000 |
1.000 |
4.000 |
3.000 |
300.00 |
900.00 |
| 63001105 |
F & I GDRL BLOCKS |
200.000 |
200.000 |
400.000 |
52.000 |
77.000 |
25.000 |
15.00 |
375.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
27.000 |
28.000 |
55.000 |
4.000 |
10.000 |
6.000 |
3,200.00 |
19,200.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
5.000 |
8.000 |
13.000 |
3.000 |
6.000 |
3.000 |
2,700.00 |
8,100.00 |
| 66500105 |
WOV W FENCE 4 |
500.000 |
637.000 |
1,137.000 |
150.000 |
287.000 |
137.000 |
10.00 |
1,370.00 |
| 78200405 |
GUARDRAIL MARKERS |
20.000 |
20.000 |
40.000 |
1.000 |
6.000 |
5.000 |
10.00 |
50.00 |
| 78201000 |
TERMINAL MARKER - DA |
40.000 |
40.000 |
80.000 |
14.000 |
18.000 |
4.000 |
35.00 |
140.00 |
| X9400101 |
CABLE GR POST W MARKR |
0.000 |
200.000 |
200.000 |
78.000 |
87.000 |
9.000 |
125.00 |
1,125.00 |
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 |
| X9400103 |
FUR & INSTALL HAIRPINS |
0.000 |
200.000 |
200.000 |
90.000 |
100.000 |
10.000 |
40.00 |
400.00 |
| X9400104 |
FURN & INST LOCK PLATE |
0.000 |
200.000 |
200.000 |
91.000 |
100.000 |
9.000 |
19.00 |
171.00 |
|
Total: |
$103,081.00 |
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