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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/28/2014
DOT Vendor: C44240  Contract: 68A97 

IL Project:      From Date: 12/16/2013
Route: VARIOUS
Section: D4 MCHD 2012 To Date: 01/28/2014
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:  38.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
508,270.00      751,431.91      9,000.00      1,250,701.91      482,399.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 482,399.91     
Total paid this estimate:   482,399.91     
     Previous payments to contractor: -455,519.91     
     Payment to contractor this estimate: 26,880.00     
 
          Voucher #   CC13411 Date: 01/30/2014 1 of 2 15,640.00     
          Voucher #   DH53959 Date: 01/30/2014 2 of 2 11,240.00     

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

Pay Estimate Number:  07 Total: 26,880.00     

 

 

 

 


 

 

 

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
X6300210  GUARDRAIL BLOCKS   200.000  300.000  500.000  244.000  287.000  43.000  15.00  645.00 
X6300215  RAIL ELEMENT PLATES   64.000  298.000  362.000  277.000  298.000  21.000  200.00  4,200.00 
X6300230  STEEL POSTS   100.000  235.000  335.000  245.000  255.000  10.000  95.00  950.00 
Z0030390  IMP ATTN REPL NRD TL3   4.000  50.000  54.000  29.000  32.000  3.000  650.00  1,950.00 
Z0051400  REM & RESET POSTS   100.000  232.000  332.000  272.000  288.000  16.000  40.00  640.00 
Z0052410  REPAIR TRBT T1 SP TAN   26.000  53.000  79.000  61.000  68.000  7.000  1,500.00  10,500.00 
Z0052415  REPAIR TRBT T1 SP FLR   5.000  6.000  11.000  5.000  6.000  1.000  1,300.00  1,300.00 
Z0053200  REPAIR TR BAR TERM T6   6.000  6.000  12.000  3.000  4.000  1.000  900.00  900.00 
63100045  TRAF BAR TERM T2   6.000  7.000  13.000  2.000  4.000  2.000  500.00  1,000.00 
63100167  TR BAR TRM T1 SPL TAN   27.000  41.000  68.000  34.000  35.000  1.000  3,200.00  3,200.00 
66400105  CH LK FENCE 4   7.000  565.000  572.000  518.000  567.000  49.000  10.00  490.00 
66500105  WOV W FENCE 4   500.000  1,434.000  1,934.000  1,486.000  1,584.000  98.000  10.00  980.00 
78200410  GUARDRAIL MKR TYPE A   20.000  35.000  55.000  0.000  2.000  2.000  10.00  20.00 
78201000  TERMINAL MARKER - DA   40.000  58.000  98.000  1.000  4.000  3.000  35.00  105.00 
Total:   

$26,880.00

 

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