|
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 63524 / 07
Archive 63524 / 06
Archive 63524 / 05
Archive 63524 / 04
Archive 63524 / 03
Archive 63524 / 02
Archive 63524 / 01
Archive 63524 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C03920 |
|
Contract: |
63524 |
| Route: |
FAU 116 |
|
From Date: |
11/26/2012 |
| Section: |
06-00104-01-WR |
To Date: |
03/25/2013
|
| Project: |
M-9003/017/000 |
State Job: |
C-91-401-08 |
| Letting Date: |
04/29/2011 |
|
Dist/Cnty: |
01 - 111
(MCHENRY ) |
|
|
|
|
|
|
Payee: |
BERGER EXCAVATING CONTR INC
|
|
|
|
|
1205 GARLAND RD
|
|
|
|
|
WAUCONDA , IL 60084
|
|
|
| Percent Completed: 87.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 928,340.00 |
50,544.99 |
6,955.00 |
971,929.99 |
847,084.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
847,084.89 |
| Total
paid this estimate: |
|
|
847,084.89 |
|
Previous payments to contractor: |
|
|
-831,408.66 |
|
Payment to contractor this estimate: |
|
| 15,676.23 |
| |
|
Voucher # CC17316 | Date: 04/03/2013 |
|
1
of 1
|
15,676.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
15,676.23 |
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 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
23.000 |
0.000 |
23.000 |
22.000 |
23.000 |
1.000 |
575.00 |
575.00 |
| 28000305 |
TEMP DITCH CHECKS |
108.000 |
0.000 |
108.000 |
0.000 |
18.000 |
18.000 |
13.00 |
234.00 |
| 40600200 |
BIT MATLS PR CT |
6.000 |
0.000 |
6.000 |
0.000 |
2.600 |
2.600 |
488.00 |
1,268.80 |
| 60603800 |
COMB CC&G TB6.12 |
314.000 |
0.000 |
314.000 |
0.000 |
39.200 |
39.200 |
15.00 |
588.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
5.000 |
0.000 |
5.000 |
1.300 |
3.800 |
2.500 |
1,100.00 |
2,750.00 |
| 72000100 |
SIGN PANEL T1 |
50.000 |
0.000 |
50.000 |
5.000 |
50.000 |
45.000 |
14.95 |
672.75 |
| 72900100 |
METAL POST TY A |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
8.00 |
448.00 |
| FRC00200 |
AT&T DUCT REMOVAL |
0.000 |
3,020.000 |
3,020.000 |
0.000 |
3,020.000 |
3,020.000 |
1.00 |
3,020.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
1,376.500 |
1,376.500 |
1.00 |
1,376.50 |
| X9100105 |
MODULAR BLOCK RETAINI |
0.000 |
117.000 |
117.000 |
0.000 |
117.000 |
117.000 |
40.54 |
4,743.18 |
|
Total: |
$15,676.23 |
|
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|
