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

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/10/2013
DOT Vendor: C44240  Contract: 68A97 

IL Project:      From Date: 06/07/2013
Route: VARIOUS
Section: D4 MCHD 2012 To Date: 09/10/2013
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:  27.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
508,270.00      694,712.85      0.00      1,202,982.85      336,017.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 336,017.85     
Total paid this estimate:   336,017.85     
     Previous payments to contractor: -299,442.85     
     Payment to contractor this estimate: 36,575.00     
 
          Voucher #   CC04747 Date: 09/12/2013 1 of 3 17,875.00     
          Voucher #   DH10881 Date: 09/12/2013 2 of 3 13,250.00     
          Voucher #   CC04776 Date: 09/12/2013 3 of 3 5,450.00     

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

Pay Estimate Number:  05 Total: 36,575.00     

 

 

 

 


 

 

 

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
X0325902  R&R POSTS (GIBRALTAR)   100.000  100.000  200.000  69.000  72.000  3.000  100.00  300.00 
X6300210  GUARDRAIL BLOCKS   200.000  273.000  473.000  167.000  187.000  20.000  15.00  300.00 
X6300215  RAIL ELEMENT PLATES   64.000  268.000  332.000  198.000  238.000  40.000  200.00  8,000.00 
X6300230  STEEL POSTS   100.000  208.000  308.000  176.000  190.000  14.000  95.00  1,330.00 
X6640502  CHAIN LINK FENCE POST   10.000  16.000  26.000  14.000  16.000  2.000  85.00  170.00 
Z0020210  PULL POST ARRANGEMENT   6.000  6.000  12.000  1.000  2.000  1.000  300.00  300.00 
Z0051400  REM & RESET POSTS   100.000  201.000  301.000  178.000  201.000  23.000  40.00  920.00 
Z0052410  REPAIR TRBT T1 SP TAN   26.000  45.000  71.000  38.000  47.000  9.000  1,500.00  13,500.00 
Z0052415  REPAIR TRBT T1 SP FLR   5.000  5.000  10.000  2.000  3.000  1.000  1,300.00  1,300.00 
63100045  TRAF BAR TERM T2   6.000  7.000  13.000  3.000  2.000  -1.000  500.00  -500.00 
63100167  TR BAR TRM T1 SPL TAN   27.000  39.000  66.000  26.000  27.000  1.000  3,200.00  3,200.00 
63100169  TR BAR TRM T1 SPL FLR   5.000  13.000  18.000  5.000  8.000  3.000  2,700.00  8,100.00 
66400305  CH LK FENCE 6   400.000  527.000  927.000  247.000  297.000  50.000  15.00  750.00 
78200410  GUARDRAIL MKR TYPE A   20.000  35.000  55.000  22.000  0.000  -22.000  10.00  -220.00 
78201000  TERMINAL MARKER - DA   40.000  49.000  89.000  25.000  0.000  -25.000  35.00  -875.00 
Total:   

$36,575.00

 

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