Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    63623 / 09


Archive    63623 / 08
Archive    63623 / 07
Archive    63623 / 06
Archive    63623 / 05
Archive    63623 / 04
Archive    63623 / 03
Archive    63623 / 02
Archive    63623 / 01
Archive    63623 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C03920 Contract: 63623
Route: FAP 336 From Date: 11/27/2013
Section: 06-00345-00-CH To Date: 03/05/2014
Project: CMF-8003/711/000 State Job: C-91-056-07
Letting Date: 01/20/2012 Dist/Cnty: 01 - 089 (KANE )
 

Payee:

BERGER EXCAVATING CONTR INC
1205 GARLAND RD
WAUCONDA , IL  60084
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,037,222.00      258,207.67      267,526.64      2,027,903.03      2,027,903.03     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,027,903.03     
Total paid this estimate:   2,027,903.03     
Previous payments to contractor: -2,014,117.57     
Payment to contractor this estimate: 13,785.46     
 
          Voucher #   CC17104 Date: 04/03/2014 1 of 1 13,785.46     

----------------------------------------------------------------------------------------------------------------------------------------------     

    Pay Estimate Number:  10  Total: 13,785.46     
 


 

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
40600100  BIT MATLS PR CT   7,460.000  -6,187.000  1,273.000  1,257.000  1,273.000  16.000  0.01  0.16 
40603595  P HMA SC "F" N90   2,137.000  19.320  2,156.320  2,094.850  2,156.320  61.470  96.00  5,901.12 
FRC00300  RIPRAP   0.000  13,284.110  13,284.110  5,700.000  13,284.110  7,584.110  1.00  7,584.11 
FRC01000  TEMPORARY TRAFFIC SIGN   0.000  600.070  600.070  300.000  600.070  300.070  1.00  300.07 
Total:   

$13,785.46

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA