Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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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.

Payee:

NORTHERN CONTRACTING INC 1851 COLTONVILLE ROAD  SYCAMORE , IL  60178

 

 

 

 

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     

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

Pay Estimate Number:  02 Total: 15,375.00     

 

 

 

 


 

 

 

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
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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