|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/17/2011
| DOT Vendor: |
C44240 |
|
Contract: |
68904 |
| IL Project: |
|
From Date: |
01/20/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D4 MCHD 2010 |
To Date: |
02/17/2011 |
| 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: 27.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 339,740.00 |
67,300.00 |
0.00 |
407,040.00 |
111,827.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
111,827.00 |
| Total
paid this estimate: |
|
|
111,827.00 |
|
Previous payments to contractor: |
|
|
-70,426.00 |
|
Payment to contractor this estimate: |
|
| 41,401.00 |
| |
|
Voucher # CC17670 | Date: 02/18/2011 |
|
1
of 2
|
27,221.00 |
|
Voucher # DH53282 | Date: 02/18/2011 |
|
2
of 2
|
14,180.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
41,401.00 |
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 |
0.000 |
20.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| X0323024 |
F & I RADIUS PANEL |
250.000 |
0.000 |
250.000 |
0.000 |
37.500 |
37.500 |
24.00 |
900.00 |
| X0639500 |
CHAIN LINK FENCE POST |
10.000 |
14.000 |
24.000 |
6.000 |
20.000 |
14.000 |
85.00 |
1,190.00 |
| Z0025550 |
F & I RAIL ELE PLATES |
800.000 |
550.000 |
1,350.000 |
387.500 |
987.500 |
600.000 |
18.00 |
10,800.00 |
| Z0026700 |
F & S STEEL POSTS |
100.000 |
28.000 |
128.000 |
40.000 |
76.000 |
36.000 |
95.00 |
3,420.00 |
| Z0026800 |
F & S STEEL POSTS MOD |
6.000 |
1.000 |
7.000 |
2.000 |
3.000 |
1.000 |
100.00 |
100.00 |
| Z0030390 |
IMP ATTN REPL NRD TL3 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
650.00 |
650.00 |
| Z0051400 |
REM & RESET POSTS |
100.000 |
12.000 |
112.000 |
37.000 |
64.000 |
27.000 |
50.00 |
1,350.00 |
| Z0052410 |
REPAIR TRBT T1 SP TAN |
26.000 |
5.000 |
31.000 |
18.000 |
25.000 |
7.000 |
1,820.00 |
12,740.00 |
| 63001105 |
F & I GDRL BLOCKS |
200.000 |
0.000 |
200.000 |
45.000 |
48.000 |
3.000 |
15.00 |
45.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
27.000 |
1.000 |
28.000 |
2.000 |
3.000 |
1.000 |
3,200.00 |
3,200.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
2,700.00 |
2,700.00 |
| 66500105 |
WOV W FENCE 4 |
500.000 |
0.000 |
500.000 |
82.000 |
112.000 |
30.000 |
10.00 |
300.00 |
| 78201000 |
TERMINAL MARKER - DA |
40.000 |
0.000 |
40.000 |
4.000 |
9.000 |
5.000 |
35.00 |
175.00 |
| X9400101 |
CABLE GR POST W MARKR |
0.000 |
200.000 |
200.000 |
19.000 |
37.000 |
18.000 |
125.00 |
2,250.00 |
| X9400103 |
FUR & INSTALL HAIRPINS |
0.000 |
200.000 |
200.000 |
19.000 |
37.000 |
18.000 |
40.00 |
720.00 |
| X9400104 |
FURN & INST LOCK PLATE |
0.000 |
200.000 |
200.000 |
19.000 |
38.000 |
19.000 |
19.00 |
361.00 |
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: |
$41,401.00 |
|
|
