Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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     

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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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