Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C44240  Contract: 68A97 

IL Project:      From Date: 05/06/2013
Route: VARIOUS
Section: D4 MCHD 2012 To Date: 06/07/2013
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:  24.89%
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      299,442.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 299,442.85     
Total paid this estimate:   299,442.85     
     Previous payments to contractor: -282,670.85     
     Payment to contractor this estimate: 16,772.00     
 
          Voucher #   CC22032 Date: 06/11/2013 1 of 2 10,772.00     
          Voucher #   DH88543 Date: 06/11/2013 2 of 2 6,000.00     

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

Pay Estimate Number:  04 Total: 16,772.00     

 

 

 

 


 

 

 

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
X0325264  RP IMP ATT FRN TL3   6.000  6.000  12.000  3.000  4.000  1.000  4,500.00  4,500.00 
X0327382  REP HAIRP (GIBRALTAR)   100.000  115.000  215.000  103.000  115.000  12.000  40.00  480.00 
X0327383  REP LK PL (GIBRALTAR)   100.000  113.000  213.000  100.000  113.000  13.000  19.00  247.00 
X6300210  GUARDRAIL BLOCKS   200.000  273.000  473.000  151.000  167.000  16.000  15.00  240.00 
X6300215  RAIL ELEMENT PLATES   64.000  268.000  332.000  194.000  198.000  4.000  200.00  800.00 
X6300230  STEEL POSTS   100.000  208.000  308.000  153.000  176.000  23.000  95.00  2,185.00 
X6331110  STEEL POSTS SPECIAL   6.000  9.000  15.000  2.000  5.000  3.000  100.00  300.00 
X6640502  CHAIN LINK FENCE POST   10.000  16.000  26.000  12.000  14.000  2.000  85.00  170.00 
Z0052410  REPAIR TRBT T1 SP TAN   26.000  45.000  71.000  37.000  38.000  1.000  1,500.00  1,500.00 
63100045  TRAF BAR TERM T2   6.000  7.000  13.000  2.000  3.000  1.000  500.00  500.00 
63100167  TR BAR TRM T1 SPL TAN   27.000  39.000  66.000  25.000  26.000  1.000  3,200.00  3,200.00 
66400305  CH LK FENCE 6   400.000  527.000  927.000  120.000  247.000  127.000  15.00  1,905.00 
66500105  WOV W FENCE 4   500.000  1,249.000  1,749.000  1,178.000  1,249.000  71.000  10.00  710.00 
78201000  TERMINAL MARKER - DA   40.000  49.000  89.000  24.000  25.000  1.000  35.00  35.00 
Total:   

$16,772.00

 

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