Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/16/2013
DOT Vendor: C44240  Contract: 68A97 

IL Project:      From Date: 09/10/2013
Route: VARIOUS
Section: D4 MCHD 2012 To Date: 12/16/2013
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:  36.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
508,270.00      743,976.91      9,000.00      1,243,246.91      455,519.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 455,519.91     
Total paid this estimate:   455,519.91     
     Previous payments to contractor: -336,017.85     
     Payment to contractor this estimate: 119,502.06     
 
          Voucher #   CC10898 Date: 12/17/2013 1 of 4 17,828.00     
          Voucher #   DH40869 Date: 12/17/2013 2 of 4 19,105.00     
          Voucher #   CC10925 Date: 12/17/2013 3 of 4 69,964.06     
          Voucher #   DH40868 Date: 12/17/2013 4 of 4 12,605.00     

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

Pay Estimate Number:  06 Total: 119,502.06     

 

 

 

 


 

 

 

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  72.000  75.000  3.000  100.00  300.00 
X0327382  REP HAIRP (GIBRALTAR)   100.000  122.000  222.000  115.000  122.000  7.000  40.00  280.00 
X0327383  REP LK PL (GIBRALTAR)   100.000  120.000  220.000  113.000  120.000  7.000  19.00  133.00 
X6300210  GUARDRAIL BLOCKS   200.000  300.000  500.000  187.000  244.000  57.000  15.00  855.00 
X6300215  RAIL ELEMENT PLATES   64.000  282.000  346.000  238.000  277.000  39.000  200.00  7,800.00 
X6300230  STEEL POSTS   100.000  235.000  335.000  190.000  245.000  55.000  95.00  5,225.00 
X6640502  CHAIN LINK FENCE POST   10.000  67.000  77.000  16.000  67.000  51.000  85.00  4,335.00 
Z0008760  EMER WORK CALL OUT   20.000  20.000  40.000  1.000  2.000  1.000  300.00  300.00 
Z0030390  IMP ATTN REPL NRD TL3   4.000  47.000  51.000  28.000  29.000  1.000  650.00  650.00 
Z0051400  REM & RESET POSTS   100.000  232.000  332.000  201.000  272.000  71.000  40.00  2,840.00 
Z0052410  REPAIR TRBT T1 SP TAN   26.000  52.000  78.000  47.000  61.000  14.000  1,500.00  21,000.00 
Z0052415  REPAIR TRBT T1 SP FLR   5.000  6.000  11.000  3.000  5.000  2.000  1,300.00  2,600.00 
Z0053200  REPAIR TR BAR TERM T6   6.000  6.000  12.000  2.000  3.000  1.000  900.00  900.00 
63100167  TR BAR TRM T1 SPL TAN   27.000  41.000  68.000  27.000  34.000  7.000  3,200.00  22,400.00 
63100169  TR BAR TRM T1 SPL FLR   5.000  13.000  18.000  8.000  10.000  2.000  2,700.00  5,400.00 
64300370  IMP ATTEN FRD WID TL3   2.000  2.000  4.000  0.000  1.000  1.000  30,000.00  30,000.00 
66400105  CH LK FENCE 4   7.000  516.000  523.000  47.000  518.000  471.000  10.00  4,710.00 

 

 

continued
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
66500105  WOV W FENCE 4   500.000  1,434.000  1,934.000  1,249.000  1,486.000  237.000  10.00  2,370.00 
78201000  TERMINAL MARKER - DA   40.000  49.000  89.000  0.000  1.000  1.000  35.00  35.00 
X9400800  CABLE REP 776110   0.000  1.000  1.000  0.000  1.000  1.000  7,369.06  7,369.06 
Total:   

$119,502.06

 

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