Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    68904 / 11


Archive    68904 / 10
Archive    68904 / 09
Archive    68904 / 08
Archive    68904 / 07
Archive    68904 / 06
Archive    68904 / 05
Archive    68904 / 04
Archive    68904 / 03
Archive    68904 / 02
Archive    68904 / 01

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C44240 Contract: 68904
Route: VARIOUS From Date: 10/30/2012
Section: D4 MCHD 2010 To Date: 03/11/2014
Project: State Job: C-94-097-09
Letting Date: 01/15/2010 Dist/Cnty: 04 - 000 (VARIOUS )
 

Payee:

NORTHERN CONTRACTING INC
1851 COLTONVILLE ROAD
SYCAMORE , IL  60178
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
339,740.00      910,543.46      341,834.35      908,449.11      908,449.11     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 908,449.11     
Total paid this estimate:   908,449.11     
Previous payments to contractor: -901,914.24     
Payment to contractor this estimate: 6,534.87     
 
          Voucher #   CC15684 Date: 03/12/2014 1 of 3 1,820.00     
          Voucher #   CC15685 Date: 03/12/2014 2 of 3 4,527.10     
          Voucher #   DH68526 Date: 03/12/2014 3 of 3 187.77     

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

    Pay Estimate Number:  12  Total: 6,534.87     
 


 

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
Z0025550  F & I RAIL ELE PLATES   800.000  6,753.250  7,553.250  7,528.250  7,553.250  25.000  18.00  450.00 
63100167  TR BAR TRM T1 SPL TAN   27.000  15.000  42.000  41.000  42.000  1.000  3,200.00  3,200.00 
70101800  TRAF CONT & PROT SPL   1.000  1.000  2.000  0.000  2.000  2.000  100.00  200.00 
78201000  TERMINAL MARKER - DA   40.000  9.000  49.000  48.000  49.000  1.000  35.00  35.00 
XXX03100  TRAF CONT PRICE ADJ   0.000  1.000  1.000  0.000  1.000  1.000  -12.23  -12.23 
X9401601  CABLE REP-764636   0.000  1.000  1.000  0.000  1.000  1.000  2,662.10  2,662.10 
Total:   

$6,534.87

 

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