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