Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/06/2012
DOT Vendor: C24750  Contract: 60F87 

IL Project:      From Date: 03/23/2012
Route: FAP 334 FAP 343
Section: 2008-08-3I To Date: 04/06/2012
Project: HSIP-000S/664/ State Job: C-91-277-09
Letting Date: 04/24/2009 Dist/Cnty: 01 - 031 (COOK )
Airport: 2008-08-3I State Job: C-91-277-09
Scope: FAP-334 & 343, US12(RAND RD)FROM OLD HICKS RD TO W FRNTG RD&
ON IL 53/68 FROM LYNDA DR TO IL 53 W RAMP.

Payee:

HECKER AND COMPANY INC 250 E INDUSTRIAL LANE  WHEELING , IL  60090

 

 

 

 

Percent Completed:  99.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,159,737.20      789,402.76      423,675.71      2,525,464.25      2,522,488.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,522,488.13     
Total paid this estimate:   2,522,488.13     
     Previous payments to contractor: -2,515,495.50     
     Payment to contractor this estimate: 6,992.63     
 
          Voucher #   CC20042 Date: 04/13/2012 1 of 1 6,992.63     

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

Pay Estimate Number:  41 Total: 6,992.63     

 

 

 

 


 

 

 

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
FRC05600  EXTRA LIGHTING TESTING   0.000  6,992.630  6,992.630  0.000  6,992.630  6,992.630  1.00  6,992.63 
Total:   

$6,992.63

 

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