|
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 / 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: |
07/16/2012 |
| Section: |
D4 MCHD 2010 |
To Date: |
10/30/2012
|
| 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: 99.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 339,740.00 |
906,670.69 |
341,834.35 |
904,576.34 |
901,914.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
901,914.24 |
| Total
paid this estimate: |
|
|
901,914.24 |
|
Previous payments to contractor: |
|
|
-804,422.10 |
|
Payment to contractor this estimate: |
|
| 97,492.14 |
| |
|
Voucher # CC09109 | Date: 11/14/2012 |
|
1
of 2
|
67,425.00 |
|
Voucher # DH28097 | Date: 11/14/2012 |
|
2
of 2
|
30,067.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
97,492.14 |
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 |
| X0323024 |
F & I RADIUS PANEL |
250.000 |
-110.500 |
139.500 |
112.500 |
139.500 |
27.000 |
24.00 |
648.00 |
| X0325264 |
RP IMP ATT FRN TL3 |
6.000 |
4.000 |
10.000 |
9.000 |
10.000 |
1.000 |
4,500.00 |
4,500.00 |
| X0639500 |
CHAIN LINK FENCE POST |
10.000 |
69.000 |
79.000 |
62.000 |
79.000 |
17.000 |
85.00 |
1,445.00 |
| Z0025550 |
F & I RAIL ELE PLATES |
800.000 |
6,728.250 |
7,528.250 |
7,028.250 |
7,528.250 |
500.000 |
18.00 |
9,000.00 |
| Z0026700 |
F & S STEEL POSTS |
100.000 |
302.000 |
402.000 |
367.000 |
402.000 |
35.000 |
95.00 |
3,325.00 |
| Z0030390 |
IMP ATTN REPL NRD TL3 |
4.000 |
62.000 |
66.000 |
53.000 |
66.000 |
13.000 |
650.00 |
8,450.00 |
| Z0051400 |
REM & RESET POSTS |
100.000 |
483.000 |
583.000 |
535.000 |
583.000 |
48.000 |
50.00 |
2,400.00 |
| Z0052410 |
REPAIR TRBT T1 SP TAN |
26.000 |
97.000 |
123.000 |
117.000 |
123.000 |
6.000 |
1,820.00 |
10,920.00 |
| 63001105 |
F & I GDRL BLOCKS |
200.000 |
158.000 |
358.000 |
333.000 |
358.000 |
25.000 |
15.00 |
375.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
27.000 |
14.000 |
41.000 |
35.000 |
41.000 |
6.000 |
3,200.00 |
19,200.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
5.000 |
9.000 |
14.000 |
12.000 |
14.000 |
2.000 |
2,700.00 |
5,400.00 |
| 63300900 |
VERT ADJ OF GUARD RL |
400.000 |
575.000 |
975.000 |
875.000 |
975.000 |
100.000 |
9.00 |
900.00 |
| 63400105 |
GUARD POSTS |
7.000 |
2.000 |
9.000 |
2.000 |
9.000 |
7.000 |
50.00 |
350.00 |
| 66400105 |
CH LK FENCE 4 |
400.000 |
27.000 |
427.000 |
357.000 |
427.000 |
70.000 |
13.00 |
910.00 |
| 66400305 |
CH LK FENCE 6 |
200.000 |
768.000 |
968.000 |
279.000 |
968.000 |
689.000 |
15.00 |
10,335.00 |
| 66500105 |
WOV W FENCE 4 |
500.000 |
4,338.000 |
4,838.000 |
3,616.000 |
4,838.000 |
1,222.000 |
10.00 |
12,220.00 |
| 78200405 |
GUARDRAIL MARKERS |
20.000 |
12.000 |
32.000 |
30.000 |
32.000 |
2.000 |
10.00 |
20.00 |
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 |
| 78201000 |
TERMINAL MARKER - DA |
40.000 |
8.000 |
48.000 |
41.000 |
48.000 |
7.000 |
35.00 |
245.00 |
| X9401201 |
CABLE GR POST W MARKER |
0.000 |
69.000 |
69.000 |
50.000 |
69.000 |
19.000 |
125.00 |
2,375.00 |
| X9401203 |
FUR & INSTALL HAIRPNS |
0.000 |
89.000 |
89.000 |
50.000 |
89.000 |
39.000 |
40.00 |
1,560.00 |
| X9401204 |
FUR & INST LOCK PLATES |
0.000 |
90.000 |
90.000 |
50.000 |
90.000 |
40.000 |
19.00 |
760.00 |
| X9401800 |
CABLE REP-102116012 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,154.14 |
2,154.14 |
|
Total: |
$97,492.14 |
|
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|
