|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63623 / 06
Archive 63623 / 05
Archive 63623 / 04
Archive 63623 / 03
Archive 63623 / 02
Archive 63623 / 01
Archive 63623 / 00
|
Contractor Invoice
Current Report 03/01/2013
| DOT Vendor: |
C03920 |
|
Contract: |
63623 |
| IL Project: |
|
From Date: |
01/25/2013 |
| Route: |
FAP 336 |
|
|
|
| Section: |
06-00345-00-CH |
To Date: |
03/01/2013 |
| Project: |
CMF-8003/711/000 |
State Job: |
C-91-056-07 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
06-00345-00-CH |
State Job: |
C-91-056-07 |
| Scope: |
AT FOOTHILL ROAD / U.S. ROUTE 20
|
|
|
|
Payee: |
BERGER EXCAVATING CONTR INC |
1205 GARLAND RD WAUCONDA , IL 60084
|
|
|
|
|
|
|
| Percent Completed: 87.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,037,222.00 |
123,356.53 |
0.00 |
2,160,578.53 |
1,892,829.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,892,829.07 |
| Total
paid this estimate: |
|
|
1,892,829.07 |
|
Previous payments to contractor: |
|
|
-1,784,463.98 |
|
Payment to contractor this estimate: |
|
| 108,365.09 |
| |
|
Voucher # CC15435 | Date: 03/06/2013 |
|
1
of 1
|
108,365.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
108,365.09 |
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 |
| X7800640 |
URETH PAVT MK LINE 8 |
214.000 |
16.000 |
230.000 |
214.000 |
230.000 |
16.000 |
1.60 |
25.60 |
| Z0001050 |
AGG SUBGRADE 12 |
10,609.000 |
122.000 |
10,731.000 |
9,548.000 |
10,345.800 |
797.800 |
11.00 |
8,775.80 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
225.000 |
288.100 |
513.100 |
225.000 |
513.100 |
288.100 |
37.97 |
10,939.16 |
| Z0076600 |
TRAINEES |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
51.500 |
51.500 |
0.80 |
41.20 |
| 20100110 |
TREE REMOV 6-15 |
60.000 |
92.600 |
152.600 |
60.000 |
152.600 |
92.600 |
30.00 |
2,778.00 |
| 20201200 |
REM & DISP UNS MATL |
225.000 |
288.100 |
513.100 |
225.000 |
513.100 |
288.100 |
26.00 |
7,490.60 |
| 21001000 |
GEOTECH FAB F/GR STAB |
673.000 |
656.800 |
1,329.800 |
673.000 |
1,329.800 |
656.800 |
2.00 |
1,313.60 |
| 21101615 |
TOPSOIL F & P 4 |
8,330.000 |
598.600 |
8,928.600 |
8,330.000 |
8,928.600 |
598.600 |
2.66 |
1,592.28 |
| 25000400 |
NITROGEN FERT NUTR |
245.000 |
0.000 |
245.000 |
0.000 |
207.000 |
207.000 |
2.00 |
414.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
245.000 |
0.000 |
245.000 |
0.000 |
207.000 |
207.000 |
2.00 |
414.00 |
| 25000600 |
POTASSIUM FERT NUTR |
245.000 |
0.000 |
245.000 |
0.000 |
207.000 |
207.000 |
2.00 |
414.00 |
| 28000250 |
TEMP EROS CONTR SEED |
286.000 |
0.000 |
286.000 |
88.000 |
138.000 |
50.000 |
5.00 |
250.00 |
| 28000400 |
PERIMETER EROS BAR |
4,967.000 |
692.200 |
5,659.200 |
4,967.000 |
5,659.200 |
692.200 |
3.00 |
2,076.60 |
| 35501321 |
HMA BASE CSE 9 1/4 |
6,620.000 |
333.300 |
6,953.300 |
6,620.000 |
6,953.300 |
333.300 |
39.00 |
12,998.70 |
| 44000100 |
PAVEMENT REM |
1,146.000 |
208.000 |
1,354.000 |
1,268.000 |
1,354.000 |
86.000 |
11.15 |
958.90 |
| 44300200 |
STRIP REF CR CON TR |
3,359.000 |
375.000 |
3,734.000 |
3,359.000 |
3,734.000 |
375.000 |
1.95 |
731.25 |
| 54213447 |
END SECTIONS 12 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,000.00 |
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 |
| 550A0050 |
STORM SEW CL A 1 12 |
13.000 |
35.000 |
48.000 |
13.000 |
48.000 |
35.000 |
70.00 |
2,450.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
15.000 |
1.000 |
16.000 |
15.000 |
16.000 |
1.000 |
300.00 |
300.00 |
| 60603500 |
COMB CC&G TB6.06 |
79.000 |
32.100 |
111.100 |
79.000 |
111.100 |
32.100 |
22.00 |
706.20 |
| 60605000 |
COMB CC&G TB6.24 |
534.000 |
36.100 |
570.100 |
534.000 |
570.100 |
36.100 |
19.50 |
703.95 |
| 78000400 |
THPL PVT MK LINE 6 |
1,828.000 |
324.000 |
2,152.000 |
1,828.000 |
2,152.000 |
324.000 |
1.25 |
405.00 |
| 78000500 |
THPL PVT MK LINE 8 |
497.000 |
598.000 |
1,095.000 |
497.000 |
1,095.000 |
598.000 |
1.60 |
956.80 |
| 78000600 |
THPL PVT MK LINE 12 |
145.000 |
158.000 |
303.000 |
145.000 |
303.000 |
158.000 |
2.50 |
395.00 |
| 78000650 |
THPL PVT MK LINE 24 |
97.000 |
3.000 |
100.000 |
97.000 |
100.000 |
3.000 |
5.00 |
15.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
4.000 |
2.000 |
6.000 |
4.000 |
6.000 |
2.000 |
10.00 |
20.00 |
| 88600100 |
DET LOOP T1 |
900.000 |
41.800 |
941.800 |
900.000 |
941.800 |
41.800 |
14.85 |
620.73 |
| 89502300 |
REM ELCBL FR CON |
6,553.000 |
585.000 |
7,138.000 |
6,553.000 |
7,138.000 |
585.000 |
0.30 |
175.50 |
| 89502380 |
REMOV EX HANDHOLE |
11.000 |
2.000 |
13.000 |
11.000 |
13.000 |
2.000 |
245.00 |
490.00 |
| FRC00100 |
NON-SPECIAL WASTE |
0.000 |
34,000.000 |
34,000.000 |
0.000 |
34,000.000 |
34,000.000 |
1.00 |
34,000.00 |
| FRC00300 |
RIPRAP |
0.000 |
5,700.000 |
5,700.000 |
0.000 |
5,700.000 |
5,700.000 |
1.00 |
5,700.00 |
| FRC00400 |
CONDUIT RELOCATE |
0.000 |
28,600.000 |
28,600.000 |
21,286.780 |
28,600.000 |
7,313.220 |
1.00 |
7,313.22 |
| FRC00500 |
STORM SEWER RELOCATE |
0.000 |
1,900.000 |
1,900.000 |
0.000 |
1,900.000 |
1,900.000 |
1.00 |
1,900.00 |
|
Total: |
$108,365.09 |
|
|
