|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/07/2012
| DOT Vendor: |
C03920 |
|
Contract: |
63623 |
| IL Project: |
|
From Date: |
06/06/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
06-00345-00-CH |
To Date: |
07/07/2012 |
| 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: 35.78% |
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 |
729,000.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
729,000.48 |
| Mobilzation Paid: | | | 12,555.81 |
| Total
paid this estimate: |
|
|
729,000.48 |
|
Previous payments to contractor: |
|
|
-162,031.04 |
|
Payment to contractor this estimate: |
|
| 566,969.44 |
| |
|
Voucher # CC02849 | Date: 08/16/2012 |
|
1
of 1
|
566,969.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
566,969.44 |
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 |
0.250 |
0.610 |
0.360 |
44,200.00 |
15,912.00 |
| Z0001050 |
AGG SUBGRADE 12 |
10,609.000 |
0.000 |
10,609.000 |
0.000 |
9,548.000 |
9,548.000 |
11.00 |
105,028.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.240 |
0.360 |
0.120 |
7,000.00 |
840.00 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
4,300.00 |
8,600.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
225.000 |
0.000 |
225.000 |
0.000 |
225.000 |
225.000 |
37.97 |
8,543.25 |
| 20200100 |
EARTH EXCAVATION |
16,222.000 |
0.000 |
16,222.000 |
897.000 |
16,222.000 |
15,325.000 |
16.00 |
245,200.00 |
| 20201200 |
REM & DISP UNS MATL |
225.000 |
0.000 |
225.000 |
0.000 |
225.000 |
225.000 |
26.00 |
5,850.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
673.000 |
0.000 |
673.000 |
0.000 |
673.000 |
673.000 |
2.00 |
1,346.00 |
| 28000400 |
PERIMETER EROS BAR |
4,967.000 |
0.000 |
4,967.000 |
4,910.900 |
4,967.000 |
56.100 |
3.00 |
168.30 |
| 44000100 |
PAVEMENT REM |
1,146.000 |
0.000 |
1,146.000 |
0.000 |
1,146.000 |
1,146.000 |
11.15 |
12,777.90 |
| 44004250 |
PAVED SHLD REMOVAL |
3,584.000 |
0.000 |
3,584.000 |
0.000 |
2,613.000 |
2,613.000 |
9.25 |
24,170.25 |
| 54213447 |
END SECTIONS 12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 54214299 |
END SEC EQV R-S 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,500.00 |
3,000.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
70.00 |
910.00 |
| 60109510 |
P UNDR FAB LINE TR 4 |
5,401.000 |
0.000 |
5,401.000 |
0.000 |
5,133.000 |
5,133.000 |
11.00 |
56,463.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
83,705.39 |
12,555.81 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
2.000 |
5.600 |
3.600 |
900.00 |
3,240.00 |
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 |
| 70300210 |
TEMP PVT MK LTR & SYM |
274.000 |
0.000 |
274.000 |
0.000 |
36.400 |
36.400 |
1.00 |
36.40 |
| 70300220 |
TEMP PVT MK LINE 4 |
41,795.000 |
0.000 |
41,795.000 |
0.000 |
8,199.000 |
8,199.000 |
0.18 |
1,475.82 |
| 70300280 |
TEMP PVT MK LINE 24 |
396.000 |
0.000 |
396.000 |
0.000 |
16.000 |
16.000 |
1.00 |
16.00 |
| 70400100 |
TEMP CONC BARRIER |
1,300.000 |
0.000 |
1,300.000 |
0.000 |
1,195.000 |
1,195.000 |
25.95 |
31,010.25 |
| 78300100 |
PAVT MARKING REMOVAL |
7,415.000 |
0.000 |
7,415.000 |
0.000 |
639.100 |
639.100 |
0.05 |
31.96 |
| 81028200 |
UNDRGRD C GALVS 2 |
1,934.000 |
0.000 |
1,934.000 |
0.000 |
920.000 |
920.000 |
13.30 |
12,236.00 |
| 81028240 |
UNDRGRD C GALVS 4 |
415.000 |
0.000 |
415.000 |
0.000 |
415.000 |
415.000 |
39.90 |
16,558.50 |
|
Total: |
$566,969.44 |
|
|
