Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/27/2013
DOT Vendor: C03920  Contract: 63623 

IL Project:      From Date: 07/15/2013
Route: FAP 336
Section: 06-00345-00-CH To Date: 11/27/2013
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:  99.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,037,222.00      244,422.21      262,030.34      2,019,613.87      2,014,117.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,014,117.57     
Total paid this estimate:   2,014,117.57     
     Previous payments to contractor: -2,000,499.61     
     Payment to contractor this estimate: 13,617.96     
 
          Voucher #   CC10313 Date: 12/09/2013 1 of 1 13,617.96     

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

Pay Estimate Number:  09 Total: 13,617.96     

 

 

 

 


 

 

 

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
A2001120  T-ACER RUB OG 2-1/2   8.000  0.000  8.000  0.000  8.000  8.000  300.00  2,400.00 
FRC00100  NON-SPECIAL WASTE   0.000  43,946.580  43,946.580  34,000.000  43,946.580  9,946.580  1.00  9,946.58 
FRC00400  CONDUIT RELOCATE   0.000  21,286.780  21,286.780  28,600.000  21,286.780  -7,313.220  1.00  -7,313.22 
FRC00500  STORM SEWER RELOCATE   0.000  6,657.860  6,657.860  1,900.000  6,657.860  4,757.860  1.00  4,757.86 
FRC01000  TEMPORARY TRAFFIC SIGN   0.000  300.000  300.000  0.000  300.000  300.000  1.00  300.00 
FRC01100  REM & REINSTALL FO CA   0.000  917.350  917.350  0.000  917.350  917.350  1.00  917.35 
FRC01200  TRAF CONTROL RANDALL   0.000  1,117.660  1,117.660  0.000  1,117.660  1,117.660  1.00  1,117.66 
FRC01400  REGRADE ERODED SLOPE   0.000  5,000.000  5,000.000  0.000  841.200  841.200  1.00  841.20 
XXX16100  CREDIT NON-COMPL WORKC   0.000  1,500.000  1,500.000  0.000  1,500.000  1,500.000  -1.00  -1,500.00 
X9100600  CONCRETE FOUNDATION, T   0.000  4.000  4.000  0.000  4.000  4.000  439.35  1,757.40 
X9100700  36SM FIBER OPTIC INTER   0.000  6,801.500  6,801.500  6,640.000  6,801.500  161.500  2.15  347.23 
X9100900  ELEC CABLE, C, SERV,#6   0.000  115.000  115.000  97.000  115.000  18.000  2.55  45.90 
Total:   

$13,617.96

 

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