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 07/22/2014 

Invoice Archive
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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

 

 

 

 

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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