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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/22/2013
| DOT Vendor: |
C44240 |
|
Contract: |
68A97 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D4 MCHD 2012 |
To Date: |
01/22/2013 |
| 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: 18.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 508,270.00 |
0.00 |
0.00 |
508,270.00 |
93,555.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
93,555.00 |
| Total
paid this estimate: |
|
|
93,555.00 |
|
Previous payments to contractor: |
|
|
-51,327.00 |
|
Payment to contractor this estimate: |
|
| 42,228.00 |
| |
|
Voucher # CC13302 | Date: 01/24/2013 |
|
1
of 2
|
34,673.00 |
|
Voucher # DH46620 | Date: 01/24/2013 |
|
2
of 2
|
7,555.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
42,228.00 |
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 |
| X0325900 |
R HT TERM (GIBRALTAR) |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| X0325902 |
R&R POSTS (GIBRALTAR) |
100.000 |
0.000 |
100.000 |
39.000 |
53.000 |
14.000 |
100.00 |
1,400.00 |
| X0327382 |
REP HAIRP (GIBRALTAR) |
100.000 |
0.000 |
100.000 |
67.000 |
94.000 |
27.000 |
40.00 |
1,080.00 |
| X0327383 |
REP LK PL (GIBRALTAR) |
100.000 |
0.000 |
100.000 |
68.000 |
95.000 |
27.000 |
19.00 |
513.00 |
| X6300210 |
GUARDRAIL BLOCKS |
200.000 |
0.000 |
200.000 |
11.000 |
33.000 |
22.000 |
15.00 |
330.00 |
| X6300215 |
RAIL ELEMENT PLATES |
64.000 |
0.000 |
64.000 |
20.000 |
33.000 |
13.000 |
200.00 |
2,600.00 |
| X6300230 |
STEEL POSTS |
100.000 |
0.000 |
100.000 |
9.000 |
29.000 |
20.000 |
95.00 |
1,900.00 |
| Z0008760 |
EMER WORK CALL OUT |
20.000 |
0.000 |
20.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 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 |
0.000 |
100.000 |
74.000 |
100.000 |
26.000 |
40.00 |
1,040.00 |
| Z0052410 |
REPAIR TRBT T1 SP TAN |
26.000 |
0.000 |
26.000 |
9.000 |
13.000 |
4.000 |
1,500.00 |
6,000.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
27.000 |
0.000 |
27.000 |
4.000 |
11.000 |
7.000 |
3,200.00 |
22,400.00 |
| 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 |
180.000 |
230.000 |
50.000 |
10.00 |
500.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
20.000 |
0.000 |
20.000 |
0.000 |
7.000 |
7.000 |
10.00 |
70.00 |
| 78201000 |
TERMINAL MARKER - DA |
40.000 |
0.000 |
40.000 |
5.000 |
12.000 |
7.000 |
35.00 |
245.00 |
|
Total: |
$42,228.00 |
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