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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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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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