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 07/24/2014 

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Contractor Invoice

Previous Report 04/27/2012
DOT Vendor: C24750  Contract: 60K24 

IL Project:      From Date: 03/30/2012
Route: FAU 3832 FAP 378
Section: 2010-0006TS To Date: 04/27/2012
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:  44.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,339,936.20      226,907.94      69,973.84      1,496,870.30      666,338.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 666,338.50     
Total paid this estimate:   666,338.50     
     Previous payments to contractor: -558,625.25     
     Payment to contractor this estimate: 107,713.25     
 
          Voucher #   CC21496 Date: 05/07/2012 1 of 1 107,713.25     

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

Pay Estimate Number:  10 Total: 107,713.25     

 

 

 

 


 

 

 

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  6.000  9.770  3.770  8,398.80  31,663.48 
Z0004562  COMB C C&G REM & REPL   1,305.000  0.000  1,305.000  839.630  699.580  -140.050  37.10  -5,195.86 
20200100  EARTH EXCAVATION   48.000  0.000  48.000  37.500  41.560  4.060  56.00  227.36 
42400200  PC CONC SIDEWALK 5   11,998.000  0.000  11,998.000  8,079.760  6,522.290  -1,557.470  4.00  -6,229.88 
42400800  DETECTABLE WARNINGS   1,346.000  0.000  1,346.000  591.830  826.630  234.800  25.00  5,870.00 
44000600  SIDEWALK REM   10,063.000  0.000  10,063.000  8,891.550  8,917.000  25.450  1.00  25.45 
81000600  CON T 2 GALVS   522.000  0.000  522.000  220.900  231.440  10.540  10.40  109.62 
81000700  CON T 2 1/2 GALVS   170.000  0.000  170.000  66.400  144.880  78.480  19.00  1,491.12 
81000800  CON T 3 GALVS   149.000  0.000  149.000  95.700  128.020  32.320  20.60  665.80 
81400100  HANDHOLE   18.000  0.000  18.000  11.000  14.030  3.030  1,142.60  3,462.07 
81400200  HD HANDHOLE   8.000  0.000  8.000  5.500  4.250  -1.250  1,586.70  -1,983.37 
81400300  DBL HANDHOLE   6.000  0.000  6.000  4.000  3.000  -1.000  2,592.60  -2,592.60 
83600200  LIGHT POLE FDN 24D   22.000  0.000  22.000  18.000  22.000  4.000  161.40  645.60 
85700205  FAC T4 CAB SPL   4.000  0.000  4.000  2.000  3.000  1.000  19,287.60  19,287.60 
87702900  STL COMB MAA&P 34   6.000  0.000  6.000  0.000  1.000  1.000  6,567.60  6,567.60 
87800100  CONC FDN TY A   68.000  0.000  68.000  33.374  20.414  -12.960  129.60  -1,679.62 
87800415  CONC FDN TY E 36D   88.000  0.000  88.000  66.000  54.850  -11.150  190.50  -2,124.08 

 

 

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
87900200  DRILL EX HANDHOLE   3.000  0.000  3.000  0.000  1.000  1.000  190.20  190.20 
88600100  DET LOOP T1   1,836.000  0.000  1,836.000  0.000  1,836.000  1,836.000  18.20  33,415.20 
89502380  REMOV EX HANDHOLE   30.000  0.000  30.000  26.810  27.980  1.170  412.30  482.40 
89502385  REMOV EX CONC FDN   27.000  0.000  27.000  23.100  23.780  0.680  319.80  217.46 
FRC01101  REVISED TYPE-C FDN(SPL   0.000  11,732.160  11,732.160  5,632.960  11,732.160  6,099.200  1.00  6,099.20 
FRC01601  CONT SOIL EVIROMENTAL   0.000  17,529.950  17,529.950  1,372.070  7,385.800  6,013.730  1.00  6,013.73 
FRC01901  EXPLORE MAST ARM FDN   0.000  1,159.760  1,159.760  0.000  1,159.760  1,159.760  1.00  1,159.76 
FRC02001  TEMP ASPHALT SIDEWALK   0.000  17,999.450  17,999.450  0.000  9,667.760  9,667.760  1.00  9,667.76 
X9100201  ADJSUT INLET/CB   0.000  12.000  12.000  7.000  8.000  1.000  257.25  257.25 
Total:   

$107,713.25

 

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