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 07/21/2014 

Invoice Archive
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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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