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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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

 

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