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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 05/18/2012
| DOT Vendor: |
C24750 |
|
Contract: |
60K24 |
| IL Project: |
|
From Date: |
04/27/2012 |
| Route: |
FAU 3832 FAP 378 |
|
|
|
| Section: |
2010-0006TS |
To Date: |
05/18/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,339,936.20 |
239,602.13 |
82,668.03 |
1,496,870.30 |
904,125.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
904,125.24 |
| Total
paid this estimate: |
|
|
904,125.24 |
|
Previous payments to contractor: |
|
|
-666,338.50 |
|
Payment to contractor this estimate: |
|
| 237,786.74 |
| |
|
Voucher # CC22507 | Date: 05/22/2012 |
|
1
of 1
|
237,786.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
237,786.74 |
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 |
| X8620020 |
UNINTER POWER SUPPLY |
14.000 |
0.000 |
14.000 |
9.770 |
10.080 |
0.310 |
8,398.80 |
2,603.63 |
| X8710020 |
FOCC62.5/125 MM12SM12 |
6,696.000 |
0.000 |
6,696.000 |
0.000 |
6,572.850 |
6,572.850 |
2.00 |
13,145.70 |
| X8730250 |
ELCBL C 20 3C TW SH |
1,565.000 |
0.000 |
1,565.000 |
0.000 |
130.000 |
130.000 |
0.70 |
91.00 |
| Z0004562 |
COMB C C&G REM & REPL |
1,305.000 |
0.000 |
1,305.000 |
699.580 |
846.810 |
147.230 |
37.10 |
5,462.24 |
| 42400200 |
PC CONC SIDEWALK 5 |
11,998.000 |
0.000 |
11,998.000 |
6,522.290 |
10,306.050 |
3,783.760 |
4.00 |
15,135.04 |
| 72000100 |
SIGN PANEL T1 |
80.000 |
0.000 |
80.000 |
0.000 |
25.500 |
25.500 |
23.80 |
606.90 |
| 72000200 |
SIGN PANEL T2 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
24.90 |
747.00 |
| 81030000 |
CLEAN EX CONDUIT |
5,038.000 |
0.000 |
5,038.000 |
0.000 |
4,360.000 |
4,360.000 |
0.70 |
3,052.00 |
| 81400100 |
HANDHOLE |
18.000 |
0.000 |
18.000 |
14.030 |
18.000 |
3.970 |
1,142.60 |
4,536.13 |
| 81400200 |
HD HANDHOLE |
8.000 |
0.000 |
8.000 |
4.250 |
6.250 |
2.000 |
1,586.70 |
3,173.40 |
| 81400300 |
DBL HANDHOLE |
6.000 |
0.000 |
6.000 |
3.000 |
6.000 |
3.000 |
2,592.60 |
7,777.80 |
| 82102400 |
LUM SV HOR MT 400W |
12.000 |
0.000 |
12.000 |
0.000 |
7.120 |
7.120 |
410.50 |
2,922.77 |
| 86400100 |
TRANSCEIVER - FIB OPT |
4.000 |
0.000 |
4.000 |
0.000 |
2.880 |
2.880 |
3,337.90 |
9,613.15 |
| 87502480 |
TS POST GALVS 14 |
8.000 |
0.000 |
8.000 |
0.000 |
1.260 |
1.260 |
846.90 |
1,067.10 |
| 87502500 |
TS POST GALVS 16 |
22.000 |
0.000 |
22.000 |
0.000 |
7.560 |
7.560 |
878.70 |
6,642.98 |
| 87502520 |
TS POST GALVS 18 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
915.80 |
1,831.60 |
| 87702890 |
STL COMB MAA&P 32 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
6,212.50 |
12,425.00 |
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 |
| 87702900 |
STL COMB MAA&P 34 |
6.000 |
0.000 |
6.000 |
1.000 |
5.770 |
4.770 |
6,567.60 |
31,327.45 |
| 87800100 |
CONC FDN TY A |
68.000 |
0.000 |
68.000 |
20.414 |
61.414 |
41.000 |
129.60 |
5,313.61 |
| 87800415 |
CONC FDN TY E 36D |
88.000 |
0.000 |
88.000 |
54.850 |
76.850 |
22.000 |
190.50 |
4,191.00 |
| 88030020 |
SH LED 1F 3S MAM |
45.000 |
0.000 |
45.000 |
0.000 |
22.740 |
22.740 |
913.40 |
20,770.71 |
| 88030050 |
SH LED 1F 3S BM |
12.000 |
0.000 |
12.000 |
0.000 |
3.540 |
3.540 |
876.30 |
3,102.10 |
| 88030100 |
SH LED 1F 5S BM |
32.000 |
0.000 |
32.000 |
0.000 |
10.420 |
10.420 |
1,220.80 |
12,720.74 |
| 88030110 |
SH LED 1F 5S MAM |
47.000 |
0.000 |
47.000 |
0.000 |
13.000 |
13.000 |
1,273.80 |
16,559.40 |
| 88030210 |
SH LED 2F 3S BM |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
1,654.90 |
6,619.60 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,999.40 |
3,998.80 |
| 88102717 |
PED SH LED 1F BM CDT |
56.000 |
0.000 |
56.000 |
0.000 |
25.880 |
25.880 |
762.60 |
19,736.10 |
| 88200210 |
TS BACKPLATE LOU ALUM |
92.000 |
0.000 |
92.000 |
0.000 |
32.260 |
32.260 |
120.40 |
3,884.10 |
| 88700200 |
LIGHT DETECTOR |
12.000 |
0.000 |
12.000 |
0.000 |
7.020 |
7.020 |
1,043.50 |
7,325.37 |
| 88700300 |
LIGHT DETECTOR AMP |
6.000 |
0.000 |
6.000 |
0.000 |
0.980 |
0.980 |
1,431.00 |
1,402.38 |
| 88800100 |
PED PUSH-BUTTON |
106.000 |
0.000 |
106.000 |
0.000 |
26.000 |
26.000 |
354.50 |
9,217.01 |
| 89502300 |
REM ELCBL FR CON |
15,052.000 |
0.000 |
15,052.000 |
1,310.100 |
3,926.540 |
2,616.440 |
0.30 |
784.93 |
|
Total: |
$237,786.74 |
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