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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C24750  Contract: 60K24 

IL Project:      From Date: 05/18/2012
Route: FAU 3832 FAP 378
Section: 2010-0006TS To Date: 06/11/2012
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:  68.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,339,936.20      251,816.15      82,668.03      1,509,084.32      1,036,078.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,036,078.20     
Total paid this estimate:   1,036,078.20     
     Previous payments to contractor: -904,125.24     
     Payment to contractor this estimate: 131,952.96     
 
          Voucher #   CC24242 Date: 06/12/2012 1 of 1 131,952.96     

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

Pay Estimate Number:  12 Total: 131,952.96     

 

 

 

 


 

 

 

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
X8730250  ELCBL C 20 3C TW SH   1,565.000  0.000  1,565.000  130.000  656.400  526.400  0.70  368.48 
Z0033090  ELCBL C TRACER 14 1C   6,696.000  0.000  6,696.000  0.000  6,572.850  6,572.850  0.60  3,943.71 
72000100  SIGN PANEL T1   80.000  0.000  80.000  25.500  52.500  27.000  23.80  642.60 
78000400  THPL PVT MK LINE 6   1,097.000  0.000  1,097.000  0.000  1,081.740  1,081.740  1.10  1,189.91 
78000600  THPL PVT MK LINE 12   5,401.000  0.000  5,401.000  0.000  2,713.530  2,713.530  2.40  6,512.48 
78000650  THPL PVT MK LINE 24   647.000  0.000  647.000  0.000  473.000  473.000  4.20  1,986.60 
78300400  TH-PL PAVT MK REMOV   5,036.000  0.000  5,036.000  0.000  717.620  717.620  1.10  789.38 
82102400  LUM SV HOR MT 400W   12.000  0.000  12.000  7.120  8.290  1.170  410.50  480.28 
83007300  LT P A 35MH 8MA   4.000  0.000  4.000  0.000  3.000  3.000  1,670.80  5,012.40 
85000200  MAIN EX TR SIG INSTAL   11.000  0.000  11.000  6.760  10.000  3.240  674.40  2,185.06 
87301215  ELCBL C SIGNAL 14 2C   8,294.000  0.000  8,294.000  1,903.450  3,746.900  1,843.450  0.70  1,290.41 
87301225  ELCBL C SIGNAL 14 3C   6,223.000  0.000  6,223.000  524.600  1,682.300  1,157.700  0.80  926.17 
87502480  TS POST GALVS 14   8.000  0.000  8.000  1.260  2.260  1.000  846.90  846.89 
87502500  TS POST GALVS 16   22.000  0.000  22.000  7.560  13.140  5.580  878.70  4,903.14 
88030020  SH LED 1F 3S MAM   45.000  0.000  45.000  22.740  31.710  8.970  913.40  8,193.21 
88030100  SH LED 1F 5S BM   32.000  0.000  32.000  10.420  20.420  10.000  1,220.80  12,208.00 
88030110  SH LED 1F 5S MAM   47.000  0.000  47.000  13.000  26.690  13.690  1,273.80  17,438.32 

 

 

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
88030220  SH LED 2F 5S BM   6.000  0.000  6.000  0.000  4.000  4.000  2,349.20  9,396.80 
88030240  SH LED 2F 1-3 1-5 BM   3.000  0.000  3.000  2.000  2.450  0.450  1,999.40  899.73 
88102717  PED SH LED 1F BM CDT   56.000  0.000  56.000  25.880  39.990  14.110  762.60  10,760.27 
88102747  PED SH LED 2F BM CDT   25.000  0.000  25.000  0.000  7.600  7.600  1,427.50  10,849.01 
88200210  TS BACKPLATE LOU ALUM   92.000  0.000  92.000  32.260  56.440  24.180  120.40  2,911.27 
88700200  LIGHT DETECTOR   12.000  0.000  12.000  7.020  9.120  2.100  1,043.50  2,191.35 
88800100  PED PUSH-BUTTON   106.000  0.000  106.000  26.000  53.740  27.740  354.50  9,833.83 
FRC01701  TRENCH BACKFILL W/SAND   0.000  14,358.660  14,358.660  0.000  14,358.660  14,358.660  1.00  14,358.66 
FRC02201  REM EXIST CONC FOUNDAT   0.000  3,000.000  3,000.000  0.000  1,835.000  1,835.000  1.00  1,835.00 
Total:   

$131,952.96

 

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