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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/17/2010
DOT Vendor: C44240  Contract: 68904 

IL Project:      From Date: 03/15/2010
Route: VARIOUS
Section: D4 MCHD 2010 To Date: 12/17/2010
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:  14.48%
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      55,051.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 55,051.00     
Total paid this estimate:   55,051.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 55,051.00     
 
          Voucher #   CC13950 Date: 12/22/2010 1 of 2 38,256.00     
          Voucher #   DH35856 Date: 12/22/2010 2 of 2 16,795.00     

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

Pay Estimate Number:  01 Total: 55,051.00     

 

 

 

 


 

 

 

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  0.000  5.000  0.000  1.000  1.000  1,500.00  1,500.00 
X0325264  RP IMP ATT FRN TL3   6.000  0.000  6.000  0.000  1.000  1.000  4,500.00  4,500.00 
X0639500  CHAIN LINK FENCE POST   10.000  0.000  10.000  0.000  6.000  6.000  85.00  510.00 
Z0025550  F & I RAIL ELE PLATES   800.000  0.000  800.000  0.000  362.500  362.500  18.00  6,525.00 
Z0026700  F & S STEEL POSTS   100.000  0.000  100.000  0.000  39.000  39.000  95.00  3,705.00 
Z0051400  REM & RESET POSTS   100.000  0.000  100.000  0.000  37.000  37.000  50.00  1,850.00 
Z0052410  REPAIR TRBT T1 SP TAN   26.000  0.000  26.000  0.000  11.000  11.000  1,820.00  20,020.00 
Z0052600  REPAIR TR BAR TERM T2   4.000  0.000  4.000  0.000  1.000  1.000  300.00  300.00 
Z0053200  REPAIR TR BAR TERM T6   6.000  0.000  6.000  0.000  1.000  1.000  1,000.00  1,000.00 
63001105  F & I GDRL BLOCKS   200.000  0.000  200.000  0.000  45.000  45.000  15.00  675.00 
63100167  TR BAR TRM T1 SPL TAN   27.000  0.000  27.000  0.000  2.000  2.000  3,200.00  6,400.00 
63100169  TR BAR TRM T1 SPL FLR   5.000  0.000  5.000  0.000  1.000  1.000  2,700.00  2,700.00 
66400105  CH LK FENCE 4   400.000  0.000  400.000  0.000  150.000  150.000  13.00  1,950.00 
66500105  WOV W FENCE 4   500.000  0.000  500.000  0.000  70.000  70.000  10.00  700.00 
78201000  TERMINAL MARKER - DA   40.000  0.000  40.000  0.000  4.000  4.000  35.00  140.00 
X9400101  CABLE GR POST W MARKR   0.000  200.000  200.000  0.000  14.000  14.000  125.00  1,750.00 
X9400103  FUR & INSTALL HAIRPINS   0.000  200.000  200.000  0.000  14.000  14.000  40.00  560.00 

 

 

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
X9400104  FURN & INST LOCK PLATE   0.000  200.000  200.000  0.000  14.000  14.000  19.00  266.00 
Total:   

$55,051.00

 

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