Illinois Department of Transportation, Erica Borggren, Acting 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    68A97 / 09


Archive    68A97 / 08
Archive    68A97 / 07
Archive    68A97 / 06
Archive    68A97 / 05
Archive    68A97 / 04
Archive    68A97 / 03
Archive    68A97 / 02
Archive    68A97 / 01

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C44240 Contract: 68A97
Route: VARIOUS From Date: 03/31/2014
Section: D4 MCHD 2012 To Date: 06/05/2014
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:  63.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
508,270.00      830,050.36      362,330.00      975,990.36      623,691.23     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 623,691.23     
Total paid this estimate:   623,691.23     
Previous payments to contractor: -537,871.91     
Payment to contractor this estimate: 85,819.32     
 
          Voucher #   CC21298 Date: 06/09/2014 1 of 2 81,344.32     
          Voucher #   DH98269 Date: 06/09/2014 2 of 2 4,475.00     

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

    Pay Estimate Number:  10  Total: 85,819.32     
 


 

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
X0325902  R&R POSTS (GIBRALTAR)   100.000  75.000  175.000  91.000  143.000  52.000  100.00  5,200.00 
X0327382  REP HAIRP (GIBRALTAR)   100.000  122.000  222.000  143.000  201.000  58.000  40.00  2,320.00 
X0327383  REP LK PL (GIBRALTAR)   100.000  120.000  220.000  143.000  176.000  33.000  19.00  627.00 
X6300210  GUARDRAIL BLOCKS   200.000  289.000  489.000  323.000  409.000  86.000  15.00  1,290.00 
X6300215  RAIL ELEMENT PLATES   64.000  377.000  441.000  328.000  441.000  113.000  200.00  22,600.00 
X6300230  STEEL POSTS   100.000  306.000  406.000  290.000  395.000  105.000  95.00  9,975.00 
X6640502  CHAIN LINK FENCE POST   10.000  67.000  77.000  67.000  68.000  1.000  85.00  85.00 
Z0030390  IMP ATTN REPL NRD TL3   4.000  50.000  54.000  32.000  51.000  19.000  650.00  12,350.00 
Z0051400  REM & RESET POSTS   100.000  313.000  413.000  298.000  391.000  93.000  40.00  3,720.00 
Z0052410  REPAIR TRBT T1 SP TAN   26.000  64.000  90.000  78.000  90.000  12.000  1,500.00  18,000.00 
Z0053200  REPAIR TR BAR TERM T6   6.000  2.000  8.000  4.000  5.000  1.000  900.00  900.00 
66500105  WOV W FENCE 4   500.000  1,885.000  2,385.000  1,584.000  2,035.000  451.000  10.00  4,510.00 
78200410  GUARDRAIL MKR TYPE A   20.000  22.000  42.000  6.000  8.000  2.000  10.00  20.00 
78201000  TERMINAL MARKER - DA   40.000  25.000  65.000  18.000  21.000  3.000  35.00  105.00 
XXX16000  TRAF CONT DEF DEDUCT   0.000  1.000  1.000  0.000  1.000  1.000  -2,500.00  -2,500.00 
XXX17100  LIQUIDATED DAMAGES   0.000  50.000  50.000  0.000  43.000  43.000  -50.00  -2,150.00 
X9400900  MED TERM - 776188   0.000  1.000  1.000  0.000  1.000  1.000  5,397.00  5,397.00 

 

 

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
X9401100  MED TERM - 776192   0.000  1.000  1.000  0.000  1.000  1.000  3,370.32  3,370.32 
Total:   

$85,819.32

 

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