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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 06/06/2012
| DOT Vendor: |
C03920 |
|
Contract: |
63623 |
| IL Project: |
|
From Date: |
03/02/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
06-00345-00-CH |
To Date: |
06/06/2012 |
| 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
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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 |
162,031.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
162,031.04 |
| Total
paid this estimate: |
|
|
162,031.04 |
|
Previous payments to contractor: |
|
|
-62,779.04 |
|
Payment to contractor this estimate: |
|
| 99,252.00 |
| |
|
Voucher # CC23871 | Date: 06/08/2012 |
|
1
of 1
|
99,252.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
99,252.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
0.000 |
0.250 |
0.250 |
44,200.00 |
11,050.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.240 |
0.240 |
7,000.00 |
1,680.00 |
| 20100110 |
TREE REMOV 6-15 |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
30.00 |
1,800.00 |
| 20200100 |
EARTH EXCAVATION |
16,222.000 |
0.000 |
16,222.000 |
0.000 |
897.000 |
897.000 |
16.00 |
14,352.00 |
| 28000400 |
PERIMETER EROS BAR |
4,967.000 |
0.000 |
4,967.000 |
0.000 |
4,910.900 |
4,910.900 |
3.00 |
14,732.70 |
| 44213200 |
SAW CUTS |
3,359.000 |
0.000 |
3,359.000 |
0.000 |
1,693.000 |
1,693.000 |
1.80 |
3,047.40 |
| 542A1069 |
P CUL CL A 2 24 |
10.000 |
0.000 |
10.000 |
0.000 |
8.000 |
8.000 |
110.00 |
880.00 |
| 542A8209 |
P CUL CL A 2 EQRS 24 |
90.000 |
0.000 |
90.000 |
0.000 |
72.000 |
72.000 |
112.00 |
8,064.00 |
| 54213459 |
END SECTIONS 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
0.000 |
2.000 |
2.000 |
900.00 |
1,800.00 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
58,650.00 |
35,190.00 |
| 89502300 |
REM ELCBL FR CON |
6,553.000 |
0.000 |
6,553.000 |
0.000 |
6,553.000 |
6,553.000 |
0.30 |
1,965.90 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,850.00 |
1,850.00 |
| 89502385 |
REMOV EX CONC FDN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
385.00 |
1,540.00 |
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Total: |
$99,252.00 |
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