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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 03/02/2012
| DOT Vendor: |
C03920 |
|
Contract: |
63623 |
| IL Project: |
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From Date: |
03/02/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
06-00345-00-CH |
To Date: |
03/02/2012 |
| 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
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|
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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 |
62,779.04 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
62,779.04 |
| Mobilzation Paid: | | | 62,779.04 |
| Total
paid this estimate: |
|
|
62,779.04 |
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Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 62,779.04 |
| |
|
Voucher # CC18066 | Date: 03/15/2012 |
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1
of 1
|
62,779.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
62,779.04 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
83,705.39 |
62,779.04 |
|
Total: |
$62,779.04 |
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