|
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 / 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: |
01/25/2013 |
| Section: |
06-00345-00-CH |
To Date: |
03/01/2013
|
| 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: 87.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,037,222.00 |
123,356.53 |
0.00 |
2,160,578.53 |
1,892,829.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,892,829.07 |
| Total
paid this estimate: |
|
|
1,892,829.07 |
|
Previous payments to contractor: |
|
|
-1,784,463.98 |
|
Payment to contractor this estimate: |
|
| 108,365.09 |
| |
|
Voucher # CC15435 | Date: 03/06/2013 |
|
1
of 1
|
108,365.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
108,365.09 |
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 |
| X7800640 |
URETH PAVT MK LINE 8 |
214.000 |
16.000 |
230.000 |
214.000 |
230.000 |
16.000 |
1.60 |
25.60 |
| Z0001050 |
AGG SUBGRADE 12 |
10,609.000 |
122.000 |
10,731.000 |
9,548.000 |
10,345.800 |
797.800 |
11.00 |
8,775.80 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
225.000 |
288.100 |
513.100 |
225.000 |
513.100 |
288.100 |
37.97 |
10,939.16 |
| Z0076600 |
TRAINEES |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
51.500 |
51.500 |
0.80 |
41.20 |
| 20100110 |
TREE REMOV 6-15 |
60.000 |
92.600 |
152.600 |
60.000 |
152.600 |
92.600 |
30.00 |
2,778.00 |
| 20201200 |
REM & DISP UNS MATL |
225.000 |
288.100 |
513.100 |
225.000 |
513.100 |
288.100 |
26.00 |
7,490.60 |
| 21001000 |
GEOTECH FAB F/GR STAB |
673.000 |
656.800 |
1,329.800 |
673.000 |
1,329.800 |
656.800 |
2.00 |
1,313.60 |
| 21101615 |
TOPSOIL F & P 4 |
8,330.000 |
598.600 |
8,928.600 |
8,330.000 |
8,928.600 |
598.600 |
2.66 |
1,592.28 |
| 25000400 |
NITROGEN FERT NUTR |
245.000 |
0.000 |
245.000 |
0.000 |
207.000 |
207.000 |
2.00 |
414.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
245.000 |
0.000 |
245.000 |
0.000 |
207.000 |
207.000 |
2.00 |
414.00 |
| 25000600 |
POTASSIUM FERT NUTR |
245.000 |
0.000 |
245.000 |
0.000 |
207.000 |
207.000 |
2.00 |
414.00 |
| 28000250 |
TEMP EROS CONTR SEED |
286.000 |
0.000 |
286.000 |
88.000 |
138.000 |
50.000 |
5.00 |
250.00 |
| 28000400 |
PERIMETER EROS BAR |
4,967.000 |
692.200 |
5,659.200 |
4,967.000 |
5,659.200 |
692.200 |
3.00 |
2,076.60 |
| 35501321 |
HMA BASE CSE 9 1/4 |
6,620.000 |
333.300 |
6,953.300 |
6,620.000 |
6,953.300 |
333.300 |
39.00 |
12,998.70 |
| 44000100 |
PAVEMENT REM |
1,146.000 |
208.000 |
1,354.000 |
1,268.000 |
1,354.000 |
86.000 |
11.15 |
958.90 |
| 44300200 |
STRIP REF CR CON TR |
3,359.000 |
375.000 |
3,734.000 |
3,359.000 |
3,734.000 |
375.000 |
1.95 |
731.25 |
| 54213447 |
END SECTIONS 12 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,000.00 |
1,000.00 |
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 |
| 550A0050 |
STORM SEW CL A 1 12 |
13.000 |
35.000 |
48.000 |
13.000 |
48.000 |
35.000 |
70.00 |
2,450.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
15.000 |
1.000 |
16.000 |
15.000 |
16.000 |
1.000 |
300.00 |
300.00 |
| 60603500 |
COMB CC&G TB6.06 |
79.000 |
32.100 |
111.100 |
79.000 |
111.100 |
32.100 |
22.00 |
706.20 |
| 60605000 |
COMB CC&G TB6.24 |
534.000 |
36.100 |
570.100 |
534.000 |
570.100 |
36.100 |
19.50 |
703.95 |
| 78000400 |
THPL PVT MK LINE 6 |
1,828.000 |
324.000 |
2,152.000 |
1,828.000 |
2,152.000 |
324.000 |
1.25 |
405.00 |
| 78000500 |
THPL PVT MK LINE 8 |
497.000 |
598.000 |
1,095.000 |
497.000 |
1,095.000 |
598.000 |
1.60 |
956.80 |
| 78000600 |
THPL PVT MK LINE 12 |
145.000 |
158.000 |
303.000 |
145.000 |
303.000 |
158.000 |
2.50 |
395.00 |
| 78000650 |
THPL PVT MK LINE 24 |
97.000 |
3.000 |
100.000 |
97.000 |
100.000 |
3.000 |
5.00 |
15.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
4.000 |
2.000 |
6.000 |
4.000 |
6.000 |
2.000 |
10.00 |
20.00 |
| 88600100 |
DET LOOP T1 |
900.000 |
41.800 |
941.800 |
900.000 |
941.800 |
41.800 |
14.85 |
620.73 |
| 89502300 |
REM ELCBL FR CON |
6,553.000 |
585.000 |
7,138.000 |
6,553.000 |
7,138.000 |
585.000 |
0.30 |
175.50 |
| 89502380 |
REMOV EX HANDHOLE |
11.000 |
2.000 |
13.000 |
11.000 |
13.000 |
2.000 |
245.00 |
490.00 |
| FRC00100 |
NON-SPECIAL WASTE |
0.000 |
34,000.000 |
34,000.000 |
0.000 |
34,000.000 |
34,000.000 |
1.00 |
34,000.00 |
| FRC00300 |
RIPRAP |
0.000 |
5,700.000 |
5,700.000 |
0.000 |
5,700.000 |
5,700.000 |
1.00 |
5,700.00 |
| FRC00400 |
CONDUIT RELOCATE |
0.000 |
28,600.000 |
28,600.000 |
21,286.780 |
28,600.000 |
7,313.220 |
1.00 |
7,313.22 |
| FRC00500 |
STORM SEWER RELOCATE |
0.000 |
1,900.000 |
1,900.000 |
0.000 |
1,900.000 |
1,900.000 |
1.00 |
1,900.00 |
|
Total: |
$108,365.09 |
|
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|
