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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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

 

 

 

 

Percent Completed:  7.95%
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

 

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 
Total:   

$99,252.00

 

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