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

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 07/29/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/31/2014
DOT Vendor: C44240  Contract: 68A97 

IL Project:      From Date: 03/17/2014
Route: VARIOUS
Section: D4 MCHD 2012 To Date: 03/31/2014
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:  43.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
508,270.00      749,802.23      9,000.00      1,249,072.23      537,871.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 537,871.91     
Total paid this estimate:   537,871.91     
     Previous payments to contractor: -509,021.91     
     Payment to contractor this estimate: 28,850.00     
 
          Voucher #   CC16921 Date: 04/01/2014 1 of 2 9,070.00     
          Voucher #   DH75528 Date: 04/01/2014 2 of 2 19,780.00     

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

Pay Estimate Number:  09 Total: 28,850.00     

 

 

 

 


 

 

 

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
X0325264  RP IMP ATT FRN TL3   6.000  6.000  12.000  4.000  5.000  1.000  4,500.00  4,500.00 
X6300210  GUARDRAIL BLOCKS   200.000  300.000  500.000  291.000  323.000  32.000  15.00  480.00 
X6300215  RAIL ELEMENT PLATES   64.000  298.000  362.000  301.000  328.000  27.000  200.00  5,400.00 
X6300230  STEEL POSTS   100.000  235.000  335.000  259.000  290.000  31.000  95.00  2,945.00 
Z0051400  REM & RESET POSTS   100.000  232.000  332.000  291.000  298.000  7.000  40.00  280.00 
Z0052410  REPAIR TRBT T1 SP TAN   26.000  53.000  79.000  71.000  78.000  7.000  1,500.00  10,500.00 
Z0052415  REPAIR TRBT T1 SP FLR   5.000  6.000  11.000  7.000  8.000  1.000  1,300.00  1,300.00 
63100167  TR BAR TRM T1 SPL TAN   27.000  41.000  68.000  40.000  41.000  1.000  3,200.00  3,200.00 
78201000  TERMINAL MARKER - DA   40.000  58.000  98.000  11.000  18.000  7.000  35.00  245.00 
Total:   

$28,850.00

 

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