|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/07/2012
| DOT Vendor: |
C03920 |
|
Contract: |
63623 |
| IL Project: |
|
From Date: |
10/12/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
06-00345-00-CH |
To Date: |
12/07/2012 |
| 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: 81.23% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,037,222.00 |
4,013.66 |
0.00 |
2,041,235.66 |
1,658,189.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,658,189.02 |
| Total
paid this estimate: |
|
|
1,658,189.02 |
|
Previous payments to contractor: |
|
|
-1,369,852.40 |
|
Payment to contractor this estimate: |
|
| 288,336.62 |
| |
|
Voucher # CC12578 | Date: 01/11/2013 |
|
1
of 1
|
288,336.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
288,336.62 |
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 |
| X8730250 |
ELCBL C 20 3C TW SH |
1,036.000 |
0.000 |
1,036.000 |
0.000 |
1,036.000 |
1,036.000 |
1.05 |
1,087.80 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
4,300.00 |
4,300.00 |
| 20100500 |
TREE REMOV ACRES |
0.250 |
0.000 |
0.250 |
0.000 |
0.200 |
0.200 |
7,000.00 |
1,400.00 |
| 25000210 |
SEEDING CL 2A |
2.000 |
0.000 |
2.000 |
1.850 |
1.860 |
0.010 |
2,000.00 |
20.00 |
| 25000310 |
SEEDING CL 4 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,200.00 |
2,200.00 |
| 25100630 |
EROSION CONTR BLANKET |
13,569.000 |
0.000 |
13,569.000 |
8,928.600 |
13,569.000 |
4,640.400 |
0.85 |
3,944.34 |
| 35501321 |
HMA BASE CSE 9 1/4 |
6,620.000 |
0.000 |
6,620.000 |
3,417.100 |
6,620.000 |
3,202.900 |
39.00 |
124,913.10 |
| 35600713 |
HMA BC WID 9 1/4 |
385.000 |
0.000 |
385.000 |
385.000 |
219.200 |
-165.800 |
42.00 |
-6,963.60 |
| 40600100 |
BIT MATLS PR CT |
7,460.000 |
0.000 |
7,460.000 |
0.000 |
1,257.000 |
1,257.000 |
0.01 |
12.57 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,817.000 |
0.000 |
1,817.000 |
0.000 |
1,237.760 |
1,237.760 |
62.00 |
76,741.12 |
| 44000100 |
PAVEMENT REM |
1,146.000 |
122.000 |
1,268.000 |
1,146.000 |
1,268.000 |
122.000 |
11.15 |
1,360.30 |
| 70300220 |
TEMP PVT MK LINE 4 |
41,795.000 |
0.000 |
41,795.000 |
20,896.200 |
21,203.200 |
307.000 |
0.18 |
55.26 |
| 80500010 |
SERV INSTALL GRND MT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,885.00 |
1,885.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
950.00 |
1,900.00 |
| 87300925 |
ELCBL C TRACER 14 1C |
6,640.000 |
0.000 |
6,640.000 |
0.000 |
6,640.000 |
6,640.000 |
0.40 |
2,656.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
2,344.000 |
0.000 |
2,344.000 |
0.000 |
1,912.500 |
1,912.500 |
0.94 |
1,797.75 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
1,036.000 |
0.000 |
1,036.000 |
0.000 |
1,036.000 |
1,036.000 |
0.97 |
1,004.92 |
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 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
3,875.000 |
0.000 |
3,875.000 |
0.000 |
3,875.000 |
3,875.000 |
1.03 |
3,991.25 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
771.000 |
0.000 |
771.000 |
0.000 |
771.000 |
771.000 |
1.11 |
855.81 |
| 87502440 |
TS POST GALVS 10 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
970.00 |
970.00 |
| 87502480 |
TS POST GALVS 14 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,060.00 |
1,060.00 |
| 87502500 |
TS POST GALVS 16 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,110.00 |
1,110.00 |
| 87700160 |
S MAA & P 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,965.00 |
4,965.00 |
| 87700210 |
S MAA & P 34 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,260.00 |
6,260.00 |
| 88040030 |
SH P LED 1F 1S PM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 88040090 |
SH P LED 1F 3S MAM |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
780.00 |
4,680.00 |
| 88040230 |
SH P LED 2F 3S BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,140.00 |
1,140.00 |
| 88040250 |
SH P LED 2F 1-3 1-4BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,280.00 |
1,280.00 |
| 88040260 |
SH P LED 2F 1-3 1-5BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,445.00 |
1,445.00 |
| 88040330 |
SH P LED 3F 2-3 1-5BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,960.00 |
1,960.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
140.00 |
2,240.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
145.00 |
1,740.00 |
| 88700200 |
LIGHT DETECTOR |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,095.00 |
4,380.00 |
| 88700300 |
LIGHT DETECTOR AMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,640.00 |
1,640.00 |
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 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
58,650.00 |
23,460.00 |
| 89502200 |
MOD EX CONTR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,395.00 |
6,395.00 |
|
Total: |
$288,336.62 |
|
|
