Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/17/2014
DOT Vendor: C44240  Contract: 68A97 

IL Project:      From Date: 01/28/2014
Route: VARIOUS
Section: D4 MCHD 2012 To Date: 03/17/2014
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:  40.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
508,270.00      754,802.23      9,000.00      1,254,072.23      509,021.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 509,021.91     
Total paid this estimate:   509,021.91     
     Previous payments to contractor: -482,399.91     
     Payment to contractor this estimate: 26,622.00     
 
          Voucher #   CC15965 Date: 03/18/2014 1 of 2 19,662.00     
          Voucher #   DH70501 Date: 03/18/2014 2 of 2 6,960.00     

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

Pay Estimate Number:  08 Total: 26,622.00     

 

 

 

 


 

 

 

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  2.000  4.000  1.000  2.000  1.000  500.00  500.00 
X0325902  R&R POSTS (GIBRALTAR)   100.000  100.000  200.000  75.000  91.000  16.000  100.00  1,600.00 
X0327382  REP HAIRP (GIBRALTAR)   100.000  122.000  222.000  122.000  143.000  21.000  40.00  840.00 
X0327383  REP LK PL (GIBRALTAR)   100.000  120.000  220.000  120.000  143.000  23.000  19.00  437.00 
X6300210  GUARDRAIL BLOCKS   200.000  300.000  500.000  287.000  291.000  4.000  15.00  60.00 
X6300215  RAIL ELEMENT PLATES   64.000  298.000  362.000  298.000  301.000  3.000  200.00  600.00 
X6300230  STEEL POSTS   100.000  235.000  335.000  255.000  259.000  4.000  95.00  380.00 
Z0051400  REM & RESET POSTS   100.000  232.000  332.000  288.000  291.000  3.000  40.00  120.00 
Z0052410  REPAIR TRBT T1 SP TAN   26.000  53.000  79.000  68.000  71.000  3.000  1,500.00  4,500.00 
Z0052415  REPAIR TRBT T1 SP FLR   5.000  6.000  11.000  6.000  7.000  1.000  1,300.00  1,300.00 
63100167  TR BAR TRM T1 SPL TAN   27.000  41.000  68.000  35.000  40.000  5.000  3,200.00  16,000.00 
78200410  GUARDRAIL MKR TYPE A   20.000  35.000  55.000  2.000  6.000  4.000  10.00  40.00 
78201000  TERMINAL MARKER - DA   40.000  58.000  98.000  4.000  11.000  7.000  35.00  245.00 
Total:   

$26,622.00

 

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