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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 01/20/2011
| DOT Vendor: |
C44240 |
|
Contract: |
68904 |
| IL Project: |
|
From Date: |
03/15/2010 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D4 MCHD 2010 |
To Date: |
01/20/2011 |
| 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.
|
|
|
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Payee: |
NORTHERN CONTRACTING INC |
1851 COLTONVILLE ROAD SYCAMORE , IL 60178
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|
|
|
|
|
| Percent Completed: 18.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 339,740.00 |
40,550.00 |
0.00 |
380,290.00 |
70,426.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
70,426.00 |
| Total
paid this estimate: |
|
|
70,426.00 |
|
Previous payments to contractor: |
|
|
-55,051.00 |
|
Payment to contractor this estimate: |
|
| 15,375.00 |
| |
|
Voucher # CC15797 | Date: 01/21/2011 |
|
1
of 2
|
2,090.00 |
|
Voucher # DH44072 | Date: 01/21/2011 |
|
2
of 2
|
13,285.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
15,375.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| Z0025550 |
F & I RAIL ELE PLATES |
800.000 |
0.000 |
800.000 |
362.500 |
387.500 |
25.000 |
18.00 |
450.00 |
| Z0026700 |
F & S STEEL POSTS |
100.000 |
0.000 |
100.000 |
39.000 |
40.000 |
1.000 |
95.00 |
95.00 |
| Z0026800 |
F & S STEEL POSTS MOD |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
100.00 |
200.00 |
| Z0052410 |
REPAIR TRBT T1 SP TAN |
26.000 |
0.000 |
26.000 |
11.000 |
18.000 |
7.000 |
1,820.00 |
12,740.00 |
| Z0052900 |
REPAIR TR BAR TERM T4 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
750.00 |
750.00 |
| 63400105 |
GUARD POSTS |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
50.00 |
100.00 |
| 66500105 |
WOV W FENCE 4 |
500.000 |
0.000 |
500.000 |
70.000 |
82.000 |
12.000 |
10.00 |
120.00 |
| X9400101 |
CABLE GR POST W MARKR |
0.000 |
200.000 |
200.000 |
14.000 |
19.000 |
5.000 |
125.00 |
625.00 |
| X9400103 |
FUR & INSTALL HAIRPINS |
0.000 |
200.000 |
200.000 |
14.000 |
19.000 |
5.000 |
40.00 |
200.00 |
| X9400104 |
FURN & INST LOCK PLATE |
0.000 |
200.000 |
200.000 |
14.000 |
19.000 |
5.000 |
19.00 |
95.00 |
|
Total: |
$15,375.00 |
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