|
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 03/30/2012
| DOT Vendor: |
C24750 |
|
Contract: |
60K24 |
| IL Project: |
|
From Date: |
02/16/2012 |
| Route: |
FAU 3832 FAP 378 |
|
|
|
| Section: |
2010-0006TS |
To Date: |
03/30/2012 |
| 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: 37.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,339,936.20 |
196,675.54 |
59,641.07 |
1,476,970.67 |
558,625.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
558,625.25 |
| Total
paid this estimate: |
|
|
558,625.25 |
|
Previous payments to contractor: |
|
|
-435,087.08 |
|
Payment to contractor this estimate: |
|
| 123,538.17 |
| |
|
Voucher # CC19275 | Date: 04/03/2012 |
|
1
of 1
|
123,538.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
123,538.17 |
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 |
0.000 |
6.000 |
6.000 |
8,398.80 |
50,392.80 |
| 81000600 |
CON T 2 GALVS |
522.000 |
0.000 |
522.000 |
0.000 |
220.900 |
220.900 |
10.40 |
2,297.36 |
| 81000700 |
CON T 2 1/2 GALVS |
170.000 |
0.000 |
170.000 |
0.000 |
66.400 |
66.400 |
19.00 |
1,261.60 |
| 81000800 |
CON T 3 GALVS |
149.000 |
0.000 |
149.000 |
0.000 |
95.700 |
95.700 |
20.60 |
1,971.42 |
| 81001000 |
CON T 4 GALVS |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
31.20 |
2,340.00 |
| 81400100 |
HANDHOLE |
18.000 |
0.000 |
18.000 |
8.000 |
11.000 |
3.000 |
1,142.60 |
3,427.80 |
| 81400300 |
DBL HANDHOLE |
6.000 |
0.000 |
6.000 |
1.000 |
4.000 |
3.000 |
2,592.60 |
7,777.80 |
| 83600200 |
LIGHT POLE FDN 24D |
22.000 |
0.000 |
22.000 |
8.000 |
18.000 |
10.000 |
161.40 |
1,614.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
11.000 |
0.000 |
11.000 |
5.950 |
6.760 |
0.810 |
674.40 |
546.26 |
| 85700205 |
FAC T4 CAB SPL |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
19,287.60 |
38,575.20 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
8,294.000 |
0.000 |
8,294.000 |
0.000 |
1,903.450 |
1,903.450 |
0.70 |
1,332.42 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
6,223.000 |
0.000 |
6,223.000 |
0.000 |
524.600 |
524.600 |
0.80 |
419.68 |
| 87800100 |
CONC FDN TY A |
68.000 |
0.000 |
68.000 |
7.504 |
33.374 |
25.870 |
129.60 |
3,352.75 |
| 87800415 |
CONC FDN TY E 36D |
88.000 |
0.000 |
88.000 |
33.000 |
66.000 |
33.000 |
190.50 |
6,286.51 |
| FRC00801 |
ADJUST HANDHOLE |
0.000 |
7,964.890 |
7,964.890 |
7,000.000 |
7,964.890 |
964.890 |
1.00 |
964.89 |
| FRC01101 |
REVISED TYPE-C FDN(SPL |
0.000 |
11,732.160 |
11,732.160 |
4,655.280 |
5,632.960 |
977.680 |
1.00 |
977.68 |
|
Total: |
$123,538.17 |
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