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 07/31/2014 

Invoice Archive
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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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