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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/05/2014
DOT Vendor: C03920  Contract: 63623 

IL Project:      From Date: 11/27/2013
Route: FAP 336
Section: 06-00345-00-CH To Date: 03/05/2014
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      258,207.67      267,526.64      2,027,903.03      2,027,903.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,027,903.03     
Total paid this estimate:   2,027,903.03     
     Previous payments to contractor: -2,014,117.57     
     Payment to contractor this estimate: 13,785.46     
 
          Voucher #   CC17104 Date: 04/03/2014 1 of 1 13,785.46     

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

Pay Estimate Number:  10 Total: 13,785.46     

 

 

 

 


 

 

 

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
40600100  BIT MATLS PR CT   7,460.000  -6,187.000  1,273.000  1,257.000  1,273.000  16.000  0.01  0.16 
40603595  P HMA SC "F" N90   2,137.000  19.320  2,156.320  2,094.850  2,156.320  61.470  96.00  5,901.12 
FRC00300  RIPRAP   0.000  13,284.110  13,284.110  5,700.000  13,284.110  7,584.110  1.00  7,584.11 
FRC01000  TEMPORARY TRAFFIC SIGN   0.000  600.070  600.070  300.000  600.070  300.070  1.00  300.07 
Total:   

$13,785.46

 

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