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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 01/25/2013
| DOT Vendor: |
C03920 |
|
Contract: |
63623 |
| IL Project: |
|
From Date: |
12/07/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
06-00345-00-CH |
To Date: |
01/25/2013 |
| 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: 85.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,037,222.00 |
38,313.66 |
0.00 |
2,075,535.66 |
1,784,463.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,784,463.98 |
| Total
paid this estimate: |
|
|
1,784,463.98 |
|
Previous payments to contractor: |
|
|
-1,658,189.02 |
|
Payment to contractor this estimate: |
|
| 126,274.96 |
| |
|
Voucher # CC13571 | Date: 01/29/2013 |
|
1
of 1
|
126,274.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
126,274.96 |
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 |
| XX007953 |
NETWORK CONFIGURATION |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
49,865.00 |
49,865.00 |
| XX008608 |
CABLE SPL |
217.000 |
0.000 |
217.000 |
0.000 |
217.000 |
217.000 |
2.90 |
629.30 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
44,200.00 |
4,420.00 |
| Z0033046 |
RE-OPTIMIZE SIG SYS 2 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
2,100.00 |
6,300.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
| 21101815 |
COMPOST F & P 4 |
4,592.000 |
0.000 |
4,592.000 |
0.000 |
4,272.800 |
4,272.800 |
3.50 |
14,954.80 |
| 25000210 |
SEEDING CL 2A |
2.000 |
0.000 |
2.000 |
1.860 |
2.000 |
0.140 |
2,000.00 |
280.00 |
| 40600635 |
LEV BIND MM N70 |
169.000 |
0.000 |
169.000 |
72.180 |
169.000 |
96.820 |
77.00 |
7,455.14 |
| 63500105 |
DELINEATORS |
39.000 |
0.000 |
39.000 |
0.000 |
27.000 |
27.000 |
27.45 |
741.15 |
| 81028200 |
UNDRGRD C GALVS 2 |
1,934.000 |
0.000 |
1,934.000 |
920.000 |
1,931.000 |
1,011.000 |
13.30 |
13,446.30 |
| 81028210 |
UNDRGRD C GALVS 2 1/2 |
98.000 |
0.000 |
98.000 |
0.000 |
98.000 |
98.000 |
18.60 |
1,822.80 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
2,344.000 |
0.000 |
2,344.000 |
1,912.500 |
2,344.000 |
431.500 |
0.94 |
405.61 |
| 87301305 |
ELCBL C LEAD 14 1PR |
3,232.000 |
0.000 |
3,232.000 |
0.000 |
3,232.000 |
3,232.000 |
0.94 |
3,038.08 |
| 87900200 |
DRILL EX HANDHOLE |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
165.00 |
330.00 |
| FRC00400 |
CONDUIT RELOCATE |
0.000 |
28,600.000 |
28,600.000 |
0.000 |
21,286.780 |
21,286.780 |
1.00 |
21,286.78 |
|
Total: |
$126,274.96 |
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