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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/16/2012
DOT Vendor: C24750  Contract: 60K24 

IL Project:      From Date: 01/09/2012
Route: FAU 3832 FAP 378
Section: 2010-0006TS To Date: 02/16/2012
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:  29.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,339,936.20      196,675.54      51,449.70      1,485,162.04      435,087.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 435,087.08     
Total paid this estimate:   435,087.08     
     Previous payments to contractor: -400,467.53     
     Payment to contractor this estimate: 34,619.55     
 
          Voucher #   CC16438 Date: 02/17/2012 1 of 1 34,619.55     

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

Pay Estimate Number:  08 Total: 34,619.55     

 

 

 

 


 

 

 

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
87800100  CONC FDN TY A   68.000  0.000  68.000  8.004  7.504  -0.500  129.60  -64.80 
87800150  CONC FDN TY C   12.000  -12.000  0.000  -0.490  0.000  0.490  637.30  312.28 
FRC00501  REV TEMP TRAFFIC SIG   0.000  67,758.590  67,758.590  34,758.590  67,758.590  33,000.000  1.00  33,000.00 
FRC01601  CONT SOIL EVIROMENTAL   0.000  17,529.950  17,529.950  0.000  1,372.070  1,372.070  1.00  1,372.07 
Total:   

$34,619.55

 

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