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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/12/2012
| DOT Vendor: |
C03920 |
|
Contract: |
63623 |
| IL Project: |
|
From Date: |
08/28/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
06-00345-00-CH |
To Date: |
10/12/2012 |
| 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: 67.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,037,222.00 |
0.00 |
0.00 |
2,037,222.00 |
1,369,852.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,369,852.40 |
| Total
paid this estimate: |
|
|
1,369,852.40 |
|
Previous payments to contractor: |
|
|
-1,100,488.89 |
|
Payment to contractor this estimate: |
|
| 269,363.51 |
| |
|
Voucher # CC08715 | Date: 11/07/2012 |
|
1
of 1
|
269,363.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
269,363.51 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.610 |
0.900 |
0.290 |
44,200.00 |
12,818.00 |
| X7800605 |
URETHANE PM LT-SY |
255.000 |
0.000 |
255.000 |
0.000 |
254.800 |
254.800 |
5.00 |
1,274.00 |
| X7800610 |
URETH PAVT MK LINE 4 |
6,693.000 |
0.000 |
6,693.000 |
0.000 |
5,113.500 |
5,113.500 |
0.70 |
3,579.45 |
| X7800630 |
URETH PAVT MK LINE 6 |
1,654.000 |
0.000 |
1,654.000 |
0.000 |
1,536.000 |
1,536.000 |
1.25 |
1,920.00 |
| X7800640 |
URETH PAVT MK LINE 8 |
214.000 |
0.000 |
214.000 |
0.000 |
214.000 |
214.000 |
1.60 |
342.40 |
| X7800650 |
URETH PAVT MK LINE 12 |
20.000 |
0.000 |
20.000 |
0.000 |
14.000 |
14.000 |
2.50 |
35.00 |
| X7800680 |
URETH PAVT MK LINE 24 |
98.000 |
0.000 |
98.000 |
0.000 |
96.000 |
96.000 |
5.00 |
480.00 |
| X7810300 |
REC REF PVT MARKER |
78.000 |
0.000 |
78.000 |
0.000 |
64.000 |
64.000 |
40.00 |
2,560.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.360 |
1.000 |
0.640 |
7,000.00 |
4,480.00 |
| 40600635 |
LEV BIND MM N70 |
169.000 |
0.000 |
169.000 |
55.130 |
72.180 |
17.050 |
77.00 |
1,312.85 |
| 40600982 |
HMA SURF REM BUTT JT |
448.000 |
0.000 |
448.000 |
0.000 |
202.200 |
202.200 |
5.00 |
1,011.00 |
| 40603595 |
P HMA SC "F" N90 |
2,137.000 |
0.000 |
2,137.000 |
0.000 |
2,094.850 |
2,094.850 |
96.00 |
201,105.60 |
| 44004250 |
PAVED SHLD REMOVAL |
3,584.000 |
0.000 |
3,584.000 |
2,613.000 |
3,189.900 |
576.900 |
9.25 |
5,336.33 |
| 44300200 |
STRIP REF CR CON TR |
3,359.000 |
0.000 |
3,359.000 |
0.000 |
3,359.000 |
3,359.000 |
1.95 |
6,550.05 |
| 48101500 |
AGGREGATE SHLDS B 6 |
1,078.000 |
0.000 |
1,078.000 |
0.000 |
1,019.100 |
1,019.100 |
10.30 |
10,496.73 |
| 60260300 |
INLETS ADJ NEW T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
650.00 |
650.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
546.000 |
0.000 |
546.000 |
0.000 |
546.000 |
546.000 |
5.00 |
2,730.00 |
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 |
| 78000200 |
THPL PVT MK LINE 4 |
7,909.000 |
0.000 |
7,909.000 |
0.000 |
7,792.000 |
7,792.000 |
0.70 |
5,454.40 |
| 78000400 |
THPL PVT MK LINE 6 |
1,828.000 |
0.000 |
1,828.000 |
0.000 |
1,828.000 |
1,828.000 |
1.25 |
2,285.00 |
| 78000500 |
THPL PVT MK LINE 8 |
497.000 |
0.000 |
497.000 |
0.000 |
497.000 |
497.000 |
1.60 |
795.20 |
| 78000600 |
THPL PVT MK LINE 12 |
145.000 |
0.000 |
145.000 |
0.000 |
145.000 |
145.000 |
2.50 |
362.50 |
| 78000650 |
THPL PVT MK LINE 24 |
97.000 |
0.000 |
97.000 |
0.000 |
97.000 |
97.000 |
5.00 |
485.00 |
| 78100100 |
RAISED REFL PAVT MKR |
182.000 |
0.000 |
182.000 |
0.000 |
110.000 |
110.000 |
30.00 |
3,300.00 |
|
Total: |
$269,363.51 |
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