|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/09/2012
| DOT Vendor: |
C24750 |
|
Contract: |
60K24 |
| IL Project: |
|
From Date: |
08/10/2012 |
| Route: |
FAU 3832 FAP 378 |
|
|
|
| Section: |
2010-0006TS |
To Date: |
11/09/2012 |
| Project: |
HSIP-000S/832/ |
State Job: |
C-91-451-10 |
| Letting Date: |
01/21/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2010-0006TS |
State Job: |
C-91-451-10 |
| Scope: |
FAU-3832, FAP 378, MCCORMICK BLVD FROM CHURCH ST TO DEVON AV
& DEMPSTER ST FROM MCCORMICK BLVD TO KEELER AVE. |
|
|
|
Payee: |
HECKER AND COMPANY INC |
250 E INDUSTRIAL LANE WHEELING , IL 60090
|
|
|
|
|
|
|
| Percent Completed: 95.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,339,936.20 |
334,858.88 |
168,662.47 |
1,506,132.61 |
1,440,089.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,440,089.68 |
| Mobilzation Paid: | | | 7,800.00 |
| Total
paid this estimate: |
|
|
1,440,089.68 |
|
Previous payments to contractor: |
|
|
-1,351,866.65 |
|
Payment to contractor this estimate: |
|
| 88,223.03 |
| |
|
Voucher # CC09081 | Date: 11/14/2012 |
|
1
of 1
|
88,223.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 14 |
Total: |
88,223.03 |
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 |
| X8730027 |
ELCBL C GROUND 6 1C |
2,242.000 |
0.000 |
2,242.000 |
1,885.000 |
1,902.100 |
17.100 |
1.20 |
20.52 |
| X8730250 |
ELCBL C 20 3C TW SH |
1,565.000 |
0.000 |
1,565.000 |
1,202.750 |
1,454.150 |
251.400 |
0.70 |
175.98 |
| Z0004562 |
COMB C C&G REM & REPL |
1,305.000 |
227.670 |
1,532.670 |
1,099.690 |
1,480.400 |
380.710 |
37.10 |
14,124.34 |
| 20200100 |
EARTH EXCAVATION |
48.000 |
-4.660 |
43.340 |
41.560 |
43.340 |
1.780 |
56.00 |
99.68 |
| 35101600 |
AGG BASE CSE B 4 |
179.000 |
1.700 |
180.700 |
163.640 |
180.700 |
17.060 |
9.00 |
153.54 |
| 42400200 |
PC CONC SIDEWALK 5 |
11,998.000 |
609.610 |
12,607.610 |
11,711.910 |
12,607.610 |
895.700 |
4.00 |
3,582.80 |
| 42400800 |
DETECTABLE WARNINGS |
1,346.000 |
-419.700 |
926.300 |
826.630 |
926.300 |
99.670 |
25.00 |
2,491.75 |
| 44000600 |
SIDEWALK REM |
10,063.000 |
1,189.180 |
11,252.180 |
8,917.000 |
11,252.180 |
2,335.180 |
1.00 |
2,335.18 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
78,000.00 |
7,800.00 |
| 72000100 |
SIGN PANEL T1 |
80.000 |
0.000 |
80.000 |
52.500 |
52.500 |
0.000 |
23.80 |
0.00 |
| 78000600 |
THPL PVT MK LINE 12 |
5,401.000 |
0.000 |
5,401.000 |
2,713.530 |
3,763.280 |
1,049.750 |
2.40 |
2,519.39 |
| 78000650 |
THPL PVT MK LINE 24 |
647.000 |
0.000 |
647.000 |
506.160 |
646.500 |
140.340 |
4.20 |
589.43 |
| 78300100 |
PAVT MARKING REMOVAL |
102.000 |
0.000 |
102.000 |
0.000 |
102.000 |
102.000 |
1.10 |
112.20 |
| 78300400 |
TH-PL PAVT MK REMOV |
5,036.000 |
0.000 |
5,036.000 |
717.620 |
4,053.340 |
3,335.720 |
1.10 |
3,669.29 |
| 81000600 |
CON T 2 GALVS |
522.000 |
0.000 |
522.000 |
231.440 |
522.000 |
290.560 |
10.40 |
3,021.82 |
| 81000700 |
CON T 2 1/2 GALVS |
170.000 |
0.000 |
170.000 |
144.880 |
170.000 |
25.120 |
19.00 |
477.28 |
| 81000800 |
CON T 3 GALVS |
149.000 |
0.000 |
149.000 |
128.020 |
132.500 |
4.480 |
20.60 |
92.28 |
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 |
| 81018500 |
CON P 2 GALVS |
3,417.000 |
0.000 |
3,417.000 |
2,168.800 |
2,425.000 |
256.200 |
10.40 |
2,664.48 |
| 81018900 |
CON P 4 GALVS |
961.000 |
0.000 |
961.000 |
641.600 |
802.000 |
160.400 |
27.60 |
4,427.04 |
| 83600200 |
LIGHT POLE FDN 24D |
22.000 |
4.000 |
26.000 |
22.000 |
26.000 |
4.000 |
161.40 |
645.60 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
8,294.000 |
0.000 |
8,294.000 |
7,803.570 |
7,964.100 |
160.530 |
0.70 |
112.37 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
6,223.000 |
0.000 |
6,223.000 |
5,501.740 |
6,200.100 |
698.360 |
0.80 |
558.69 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
5,046.000 |
0.000 |
5,046.000 |
3,627.260 |
4,726.600 |
1,099.340 |
1.10 |
1,209.29 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
2,695.000 |
0.000 |
2,695.000 |
2,366.630 |
2,619.150 |
252.520 |
1.20 |
303.02 |
| 87301305 |
ELCBL C LEAD 14 1PR |
4,737.000 |
0.000 |
4,737.000 |
0.000 |
4,496.250 |
4,496.250 |
0.80 |
3,597.00 |
| 87502480 |
TS POST GALVS 14 |
8.000 |
1.000 |
9.000 |
8.000 |
9.000 |
1.000 |
846.90 |
846.90 |
| 87800100 |
CONC FDN TY A |
68.000 |
16.000 |
84.000 |
68.000 |
84.000 |
16.000 |
129.60 |
2,073.60 |
| 88030020 |
SH LED 1F 3S MAM |
45.000 |
0.000 |
45.000 |
44.000 |
45.000 |
1.000 |
913.40 |
913.40 |
| 88030100 |
SH LED 1F 5S BM |
32.000 |
2.000 |
34.000 |
30.000 |
32.000 |
2.000 |
1,220.80 |
2,441.60 |
| 88030110 |
SH LED 1F 5S MAM |
47.000 |
0.000 |
47.000 |
44.000 |
47.000 |
3.000 |
1,273.80 |
3,821.40 |
| 88200210 |
TS BACKPLATE LOU ALUM |
92.000 |
0.000 |
92.000 |
88.000 |
92.000 |
4.000 |
120.40 |
481.60 |
| 88600100 |
DET LOOP T1 |
1,836.000 |
265.750 |
2,101.750 |
1,836.000 |
1,914.660 |
78.660 |
18.20 |
1,431.61 |
| FRC00401 |
MAINTAIN EXISTING LIGH |
0.000 |
2,799.960 |
2,799.960 |
5,000.000 |
2,799.960 |
-2,200.040 |
1.00 |
-2,200.04 |
| FRC00701 |
INSTALL TEMP LIGHTING |
0.000 |
10,066.450 |
10,066.450 |
10,000.000 |
10,066.450 |
66.450 |
1.00 |
66.45 |
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 |
| FRC01601 |
CONT SOIL EVIROMENTAL |
0.000 |
6,013.730 |
6,013.730 |
7,385.800 |
6,013.730 |
-1,372.070 |
1.00 |
-1,372.07 |
| FRC02001 |
TEMP ASPHALT SIDEWALK |
0.000 |
28,913.600 |
28,913.600 |
9,667.760 |
28,913.600 |
19,245.840 |
1.00 |
19,245.84 |
| FRC02501 |
REPAIR/CLEAN CONDUIT |
0.000 |
1,835.000 |
1,835.000 |
0.000 |
1,835.000 |
1,835.000 |
1.00 |
1,835.00 |
| X9102101 |
EC C XLP USE 4-1C 6 |
0.000 |
600.000 |
600.000 |
0.000 |
541.400 |
541.400 |
7.12 |
3,854.77 |
|
Total: |
$88,223.03 |
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