|
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 63049 / 21
Archive 63049 / 20
Archive 63049 / 19
Archive 63049 / 18
Archive 63049 / 17
Archive 63049 / 16
Archive 63049 / 15
Archive 63049 / 14
Archive 63049 / 13
Archive 63049 / 12
Archive 63049 / 11
Archive 63049 / 10
Archive 63049 / 09
Archive 63049 / 08
Archive 63049 / 07
Archive 63049 / 06
Archive 63049 / 05
Archive 63049 / 04
Archive 63049 / 03
Archive 63049 / 02
Archive 63049 / 01
Archive 63049 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C03920 |
|
Contract: |
63049 |
| Route: |
FAP 350 |
|
From Date: |
02/15/2013 |
| Section: |
00-00242-00-CH |
To Date: |
04/19/2013
|
| Project: |
F-0350/019/000 |
State Job: |
C-91-344-04 |
| Letting Date: |
11/06/2009 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
BERGER EXCAVATING CONTR INC
|
|
|
|
|
1205 GARLAND RD
|
|
|
|
|
WAUCONDA , IL 60084
|
|
|
| Percent Completed: 98.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,359,657.83 |
869,469.94 |
622,581.62 |
4,606,546.15 |
4,553,089.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
4,553,089.29 |
| Total
paid this estimate: |
|
|
4,553,089.29 |
|
Previous payments to contractor: |
|
|
-4,538,019.82 |
|
Payment to contractor this estimate: |
|
| 15,069.47 |
| |
|
Voucher # CC18414 | Date: 04/24/2013 |
|
1
of 1
|
15,069.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
15,069.47 |
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 |
| 20201200 |
REM & DISP UNS MATL |
1,029.000 |
-100.900 |
928.100 |
501.100 |
928.100 |
427.000 |
26.00 |
11,102.00 |
| 21101615 |
TOPSOIL F & P 4 |
1,601.000 |
78.200 |
1,679.200 |
1,601.000 |
1,679.200 |
78.200 |
3.35 |
261.97 |
| 25000400 |
NITROGEN FERT NUTR |
20.000 |
7.800 |
27.800 |
22.000 |
27.800 |
5.800 |
2.00 |
11.60 |
| 25000500 |
PHOSPHORUS FERT NUTR |
20.000 |
7.800 |
27.800 |
22.000 |
27.800 |
5.800 |
2.00 |
11.60 |
| 25000600 |
POTASSIUM FERT NUTR |
20.000 |
7.800 |
27.800 |
22.000 |
27.800 |
5.800 |
2.00 |
11.60 |
| 25101504 |
WOOD CHIP MULCH 4 |
50.000 |
194.000 |
244.000 |
50.000 |
244.000 |
194.000 |
15.00 |
2,910.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
72.000 |
86.300 |
158.300 |
147.600 |
158.300 |
10.700 |
45.00 |
481.50 |
| 44000159 |
HMA SURF REM 2 1/2 |
5,009.000 |
-3,260.900 |
1,748.100 |
2,832.100 |
1,748.100 |
-1,084.000 |
4.50 |
-4,878.00 |
| 81001000 |
CON T 4 GALVS |
14.000 |
2,254.000 |
2,268.000 |
2,249.000 |
2,268.000 |
19.000 |
24.60 |
467.40 |
| 83600200 |
LIGHT POLE FDN 24D |
128.000 |
52.500 |
180.500 |
169.400 |
180.500 |
11.100 |
118.00 |
1,309.80 |
| 89502350 |
REM & RE ELCBL FR CON |
318.000 |
3,380.000 |
3,698.000 |
318.000 |
3,698.000 |
3,380.000 |
1.00 |
3,380.00 |
|
Total: |
$15,069.47 |
|
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|
