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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 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
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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
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34,619.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
34,619.55 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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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