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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/15/2011
DOT Vendor: C44240  Contract: 68904 

IL Project:      From Date: 02/17/2011
Route: VARIOUS
Section: D4 MCHD 2010 To Date: 03/15/2011
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:  17.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
339,740.00      407,040.00      0.00      746,780.00      133,878.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 133,878.00     
Total paid this estimate:   133,878.00     
     Previous payments to contractor: -111,827.00     
     Payment to contractor this estimate: 22,051.00     
 
          Voucher #   CC19437 Date: 03/17/2011 1 of 2 12,350.00     
          Voucher #   DH62015 Date: 03/17/2011 2 of 2 9,701.00     

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

Pay Estimate Number:  04 Total: 22,051.00     

 

 

 

 


 

 

 

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
X0323026  REP TBT T1 SPL FLAR   5.000  5.000  10.000  1.000  2.000  1.000  1,500.00  1,500.00 
X0639500  CHAIN LINK FENCE POST   10.000  24.000  34.000  20.000  22.000  2.000  85.00  170.00 
Z0025550  F & I RAIL ELE PLATES   800.000  1,350.000  2,150.000  987.500  1,012.500  25.000  18.00  450.00 
Z0051400  REM & RESET POSTS   100.000  112.000  212.000  64.000  70.000  6.000  50.00  300.00 
Z0052410  REPAIR TRBT T1 SP TAN   26.000  31.000  57.000  25.000  27.000  2.000  1,820.00  3,640.00 
Z0052900  REPAIR TR BAR TERM T4   6.000  6.000  12.000  1.000  2.000  1.000  750.00  750.00 
63001105  F & I GDRL BLOCKS   200.000  200.000  400.000  48.000  52.000  4.000  15.00  60.00 
63100167  TR BAR TRM T1 SPL TAN   27.000  28.000  55.000  3.000  4.000  1.000  3,200.00  3,200.00 
63100169  TR BAR TRM T1 SPL FLR   5.000  5.000  10.000  2.000  3.000  1.000  2,700.00  2,700.00 
66400305  CH LK FENCE 6   200.000  200.000  400.000  0.000  30.000  30.000  15.00  450.00 
66500105  WOV W FENCE 4   500.000  500.000  1,000.000  112.000  150.000  38.000  10.00  380.00 
78200405  GUARDRAIL MARKERS   20.000  20.000  40.000  0.000  1.000  1.000  10.00  10.00 
78201000  TERMINAL MARKER - DA   40.000  40.000  80.000  9.000  14.000  5.000  35.00  175.00 
X9400100  REP 3 STRAND CABLE GR   0.000  100.000  100.000  0.000  1.000  1.000  14.00  14.00 
X9400101  CABLE GR POST W MARKR   0.000  200.000  200.000  37.000  78.000  41.000  125.00  5,125.00 
X9400103  FUR & INSTALL HAIRPINS   0.000  200.000  200.000  37.000  90.000  53.000  40.00  2,120.00 
X9400104  FURN & INST LOCK PLATE   0.000  200.000  200.000  38.000  91.000  53.000  19.00  1,007.00 

 

 

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
Total:   

$22,051.00

 

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