Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63623 / 10


Archive    63623 / 09
Archive    63623 / 08
Archive    63623 / 07
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 07/03/2014
DOT Vendor: C03920  Contract: 63623 

IL Project:      From Date: 03/05/2014
Route: FAP 336
Section: 06-00345-00-CH To Date: 07/03/2014
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,037,222.00      261,090.00      267,526.64      2,030,785.36      2,030,785.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,030,785.36     
Total paid this estimate:   2,030,785.36     
     Previous payments to contractor: -2,027,903.03     
     Payment to contractor this estimate: 2,882.33     
 
          Voucher #   CC01058 Date: 07/23/2014 1 of 1 2,882.33     

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

Pay Estimate Number:  11 Total: 2,882.33     

 

 

 

 


 

 

 

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
35501321  HMA BASE CSE 9 1/4   6,620.000  401.500  7,021.500  6,953.300  7,021.500  68.200  39.00  2,659.80 
40600635  LEV BIND MM N70   169.000  179.890  348.890  346.000  348.890  2.890  77.00  222.53 
Total:   

$2,882.33

 

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