|
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 68A97 / 02
Archive 68A97 / 01
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C44240 |
|
Contract: |
68A97 |
| Route: |
VARIOUS |
|
From Date: |
01/22/2013 |
| Section: |
D4 MCHD 2012 |
To Date: |
05/06/2013
|
| Project: |
|
State Job: |
C-94-076-12 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
04 - 000
(VARIOUS ) |
|
|
|
|
|
|
Payee: |
NORTHERN CONTRACTING INC
|
|
|
|
|
1851 COLTONVILLE ROAD
|
|
|
|
|
SYCAMORE , IL 60178
|
|
|
| Percent Completed: 24.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 508,270.00 |
668,290.85 |
0.00 |
1,176,560.85 |
282,670.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
282,670.85 |
| Total
paid this estimate: |
|
|
282,670.85 |
|
Previous payments to contractor: |
|
|
-93,555.00 |
|
Payment to contractor this estimate: |
|
| 189,115.85 |
| |
|
Voucher # CC19266 | Date: 05/08/2013 |
|
1
of 2
|
143,990.85 |
|
Voucher # DH78044 | Date: 05/08/2013 |
|
2
of 2
|
45,125.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
189,115.85 |
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 |
1.000 |
3.000 |
2.000 |
4,500.00 |
9,000.00 |
| X0325902 |
R&R POSTS (GIBRALTAR) |
100.000 |
100.000 |
200.000 |
53.000 |
69.000 |
16.000 |
100.00 |
1,600.00 |
| X0325903 |
REP CABLE RD GUARD 3S |
500.000 |
500.000 |
1,000.000 |
0.000 |
4.000 |
4.000 |
30.00 |
120.00 |
| X0327382 |
REP HAIRP (GIBRALTAR) |
100.000 |
103.000 |
203.000 |
94.000 |
103.000 |
9.000 |
40.00 |
360.00 |
| X0327383 |
REP LK PL (GIBRALTAR) |
100.000 |
100.000 |
200.000 |
95.000 |
100.000 |
5.000 |
19.00 |
95.00 |
| X6300210 |
GUARDRAIL BLOCKS |
200.000 |
257.000 |
457.000 |
33.000 |
151.000 |
118.000 |
15.00 |
1,770.00 |
| X6300215 |
RAIL ELEMENT PLATES |
64.000 |
244.000 |
308.000 |
33.000 |
194.000 |
161.000 |
200.00 |
32,200.00 |
| X6300230 |
STEEL POSTS |
100.000 |
185.000 |
285.000 |
29.000 |
153.000 |
124.000 |
95.00 |
11,780.00 |
| X6331110 |
STEEL POSTS SPECIAL |
6.000 |
6.000 |
12.000 |
0.000 |
2.000 |
2.000 |
100.00 |
200.00 |
| X6640502 |
CHAIN LINK FENCE POST |
10.000 |
14.000 |
24.000 |
0.000 |
12.000 |
12.000 |
85.00 |
1,020.00 |
| Z0020210 |
PULL POST ARRANGEMENT |
6.000 |
6.000 |
12.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| Z0030390 |
IMP ATTN REPL NRD TL3 |
4.000 |
36.000 |
40.000 |
1.000 |
28.000 |
27.000 |
650.00 |
17,550.00 |
| Z0051400 |
REM & RESET POSTS |
100.000 |
201.000 |
301.000 |
100.000 |
178.000 |
78.000 |
40.00 |
3,120.00 |
| Z0052410 |
REPAIR TRBT T1 SP TAN |
26.000 |
42.000 |
68.000 |
13.000 |
37.000 |
24.000 |
1,500.00 |
36,000.00 |
| Z0052415 |
REPAIR TRBT T1 SP FLR |
5.000 |
5.000 |
10.000 |
0.000 |
2.000 |
2.000 |
1,300.00 |
2,600.00 |
| Z0053200 |
REPAIR TR BAR TERM T6 |
6.000 |
6.000 |
12.000 |
0.000 |
2.000 |
2.000 |
900.00 |
1,800.00 |
| 63100045 |
TRAF BAR TERM T2 |
6.000 |
6.000 |
12.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
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 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
4.000 |
8.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
27.000 |
38.000 |
65.000 |
11.000 |
25.000 |
14.000 |
3,200.00 |
44,800.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
5.000 |
13.000 |
18.000 |
2.000 |
5.000 |
3.000 |
2,700.00 |
8,100.00 |
| 66400105 |
CH LK FENCE 4 |
7.000 |
47.000 |
54.000 |
0.000 |
47.000 |
47.000 |
10.00 |
470.00 |
| 66400305 |
CH LK FENCE 6 |
400.000 |
400.000 |
800.000 |
0.000 |
120.000 |
120.000 |
15.00 |
1,800.00 |
| 66500105 |
WOV W FENCE 4 |
500.000 |
1,178.000 |
1,678.000 |
230.000 |
1,178.000 |
948.000 |
10.00 |
9,480.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
20.000 |
35.000 |
55.000 |
7.000 |
22.000 |
15.000 |
10.00 |
150.00 |
| 78201000 |
TERMINAL MARKER - DA |
40.000 |
48.000 |
88.000 |
12.000 |
24.000 |
12.000 |
35.00 |
420.00 |
| X9400200 |
CABLE REP-770218 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,380.85 |
1,380.85 |
|
Total: |
$189,115.85 |
|
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|
