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

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 07/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/22/2013
DOT Vendor: C44240  Contract: 68A97 

IL Project:      From Date: 06/12/2012
Route: VARIOUS
Section: D4 MCHD 2012 To Date: 01/22/2013
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:  18.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
508,270.00      0.00      0.00      508,270.00      93,555.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 93,555.00     
Total paid this estimate:   93,555.00     
     Previous payments to contractor: -51,327.00     
     Payment to contractor this estimate: 42,228.00     
 
          Voucher #   CC13302 Date: 01/24/2013 1 of 2 34,673.00     
          Voucher #   DH46620 Date: 01/24/2013 2 of 2 7,555.00     

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

Pay Estimate Number:  02 Total: 42,228.00     

 

 

 

 


 

 

 

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  0.000  2.000  0.000  1.000  1.000  500.00  500.00 
X0325902  R&R POSTS (GIBRALTAR)   100.000  0.000  100.000  39.000  53.000  14.000  100.00  1,400.00 
X0327382  REP HAIRP (GIBRALTAR)   100.000  0.000  100.000  67.000  94.000  27.000  40.00  1,080.00 
X0327383  REP LK PL (GIBRALTAR)   100.000  0.000  100.000  68.000  95.000  27.000  19.00  513.00 
X6300210  GUARDRAIL BLOCKS   200.000  0.000  200.000  11.000  33.000  22.000  15.00  330.00 
X6300215  RAIL ELEMENT PLATES   64.000  0.000  64.000  20.000  33.000  13.000  200.00  2,600.00 
X6300230  STEEL POSTS   100.000  0.000  100.000  9.000  29.000  20.000  95.00  1,900.00 
Z0008760  EMER WORK CALL OUT   20.000  0.000  20.000  0.000  1.000  1.000  300.00  300.00 
Z0030390  IMP ATTN REPL NRD TL3   4.000  0.000  4.000  0.000  1.000  1.000  650.00  650.00 
Z0051400  REM & RESET POSTS   100.000  0.000  100.000  74.000  100.000  26.000  40.00  1,040.00 
Z0052410  REPAIR TRBT T1 SP TAN   26.000  0.000  26.000  9.000  13.000  4.000  1,500.00  6,000.00 
63100167  TR BAR TRM T1 SPL TAN   27.000  0.000  27.000  4.000  11.000  7.000  3,200.00  22,400.00 
63100169  TR BAR TRM T1 SPL FLR   5.000  0.000  5.000  1.000  2.000  1.000  2,700.00  2,700.00 
66500105  WOV W FENCE 4   500.000  0.000  500.000  180.000  230.000  50.000  10.00  500.00 
78200410  GUARDRAIL MKR TYPE A   20.000  0.000  20.000  0.000  7.000  7.000  10.00  70.00 
78201000  TERMINAL MARKER - DA   40.000  0.000  40.000  5.000  12.000  7.000  35.00  245.00 
Total:   

$42,228.00

 

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