|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 68A97 / 02
Archive 68A97 / 01
|
Contractor Invoice
Current Report 05/06/2013
| DOT Vendor: |
C44240 |
|
Contract: |
68A97 |
| IL Project: |
|
From Date: |
01/22/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D4 MCHD 2012 |
To Date: |
05/06/2013 |
| Project: |
|
State Job: |
C-94-076-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
04 - 000 (VARIOUS )
|
| Airport: |
D4 MCHD 2012 |
State Job: |
C-94-076-12 |
| Scope: |
VARIOUS ROUTES.
|
|
|
|
Payee: |
NORTHERN CONTRACTING INC |
1851 COLTONVILLE ROAD SYCAMORE , IL 60178
|
|
|
|
|
|
|
| Percent Completed: 24.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 508,270.00 |
668,290.85 |
0.00 |
1,176,560.85 |
282,670.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
282,670.85 |
| Total
paid this estimate: |
|
|
282,670.85 |
|
Previous payments to contractor: |
|
|
-93,555.00 |
|
Payment to contractor this estimate: |
|
| 189,115.85 |
| |
|
Voucher # CC19266 | Date: 05/08/2013 |
|
1
of 2
|
143,990.85 |
|
Voucher # DH78044 | Date: 05/08/2013 |
|
2
of 2
|
45,125.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
189,115.85 |
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 |
| X0325264 |
RP IMP ATT FRN TL3 |
6.000 |
6.000 |
12.000 |
1.000 |
3.000 |
2.000 |
4,500.00 |
9,000.00 |
| X0325902 |
R&R POSTS (GIBRALTAR) |
100.000 |
100.000 |
200.000 |
53.000 |
69.000 |
16.000 |
100.00 |
1,600.00 |
| X0325903 |
REP CABLE RD GUARD 3S |
500.000 |
500.000 |
1,000.000 |
0.000 |
4.000 |
4.000 |
30.00 |
120.00 |
| X0327382 |
REP HAIRP (GIBRALTAR) |
100.000 |
103.000 |
203.000 |
94.000 |
103.000 |
9.000 |
40.00 |
360.00 |
| X0327383 |
REP LK PL (GIBRALTAR) |
100.000 |
100.000 |
200.000 |
95.000 |
100.000 |
5.000 |
19.00 |
95.00 |
| X6300210 |
GUARDRAIL BLOCKS |
200.000 |
257.000 |
457.000 |
33.000 |
151.000 |
118.000 |
15.00 |
1,770.00 |
| X6300215 |
RAIL ELEMENT PLATES |
64.000 |
244.000 |
308.000 |
33.000 |
194.000 |
161.000 |
200.00 |
32,200.00 |
| X6300230 |
STEEL POSTS |
100.000 |
185.000 |
285.000 |
29.000 |
153.000 |
124.000 |
95.00 |
11,780.00 |
| X6331110 |
STEEL POSTS SPECIAL |
6.000 |
6.000 |
12.000 |
0.000 |
2.000 |
2.000 |
100.00 |
200.00 |
| X6640502 |
CHAIN LINK FENCE POST |
10.000 |
14.000 |
24.000 |
0.000 |
12.000 |
12.000 |
85.00 |
1,020.00 |
| Z0020210 |
PULL POST ARRANGEMENT |
6.000 |
6.000 |
12.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| Z0030390 |
IMP ATTN REPL NRD TL3 |
4.000 |
36.000 |
40.000 |
1.000 |
28.000 |
27.000 |
650.00 |
17,550.00 |
| Z0051400 |
REM & RESET POSTS |
100.000 |
201.000 |
301.000 |
100.000 |
178.000 |
78.000 |
40.00 |
3,120.00 |
| Z0052410 |
REPAIR TRBT T1 SP TAN |
26.000 |
42.000 |
68.000 |
13.000 |
37.000 |
24.000 |
1,500.00 |
36,000.00 |
| Z0052415 |
REPAIR TRBT T1 SP FLR |
5.000 |
5.000 |
10.000 |
0.000 |
2.000 |
2.000 |
1,300.00 |
2,600.00 |
| Z0053200 |
REPAIR TR BAR TERM T6 |
6.000 |
6.000 |
12.000 |
0.000 |
2.000 |
2.000 |
900.00 |
1,800.00 |
| 63100045 |
TRAF BAR TERM T2 |
6.000 |
6.000 |
12.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
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 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
4.000 |
8.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
27.000 |
38.000 |
65.000 |
11.000 |
25.000 |
14.000 |
3,200.00 |
44,800.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
5.000 |
13.000 |
18.000 |
2.000 |
5.000 |
3.000 |
2,700.00 |
8,100.00 |
| 66400105 |
CH LK FENCE 4 |
7.000 |
47.000 |
54.000 |
0.000 |
47.000 |
47.000 |
10.00 |
470.00 |
| 66400305 |
CH LK FENCE 6 |
400.000 |
400.000 |
800.000 |
0.000 |
120.000 |
120.000 |
15.00 |
1,800.00 |
| 66500105 |
WOV W FENCE 4 |
500.000 |
1,178.000 |
1,678.000 |
230.000 |
1,178.000 |
948.000 |
10.00 |
9,480.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
20.000 |
35.000 |
55.000 |
7.000 |
22.000 |
15.000 |
10.00 |
150.00 |
| 78201000 |
TERMINAL MARKER - DA |
40.000 |
48.000 |
88.000 |
12.000 |
24.000 |
12.000 |
35.00 |
420.00 |
| X9400200 |
CABLE REP-770218 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,380.85 |
1,380.85 |
|
Total: |
$189,115.85 |
|
|
