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 07/22/2014 

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Contractor Invoice

Previous Report 01/09/2012
DOT Vendor: C24750  Contract: 60K24 

IL Project:      From Date: 12/05/2011
Route: FAU 3832 FAP 378
Section: 2010-0006TS To Date: 01/09/2012
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:  27.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,339,936.20      149,316.88      18,449.70      1,470,803.38      400,467.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 400,467.53     
Total paid this estimate:   400,467.53     
     Previous payments to contractor: -353,467.84     
     Payment to contractor this estimate: 46,999.69     
 
          Voucher #   CC13673 Date: 01/10/2012 1 of 1 46,999.69     

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

Pay Estimate Number:  07 Total: 46,999.69     

 

 

 

 


 

 

 

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
35101600  AGG BASE CSE B 4   179.000  0.000  179.000  153.430  163.640  10.210  9.00  91.89 
42400200  PC CONC SIDEWALK 5   11,998.000  0.000  11,998.000  8,309.600  8,079.760  -229.840  4.00  -919.36 
44000600  SIDEWALK REM   10,063.000  0.000  10,063.000  8,856.350  8,891.550  35.200  1.00  35.20 
81018500  CON P 2 GALVS   3,417.000  0.000  3,417.000  2,011.420  2,168.800  157.380  10.40  1,636.75 
81018900  CON P 4 GALVS   961.000  0.000  961.000  692.650  641.600  -51.050  27.60  -1,408.98 
81400100  HANDHOLE   18.000  0.000  18.000  0.000  8.000  8.000  1,142.60  9,140.80 
81400200  HD HANDHOLE   8.000  0.000  8.000  0.000  5.500  5.500  1,586.70  8,726.85 
81400300  DBL HANDHOLE   6.000  0.000  6.000  0.004  1.000  0.996  2,592.60  2,582.23 
83600200  LIGHT POLE FDN 24D   22.000  0.000  22.000  0.000  8.000  8.000  161.40  1,291.20 
87800100  CONC FDN TY A   68.000  0.000  68.000  0.004  8.004  8.000  129.60  1,036.80 
87800150  CONC FDN TY C   12.000  -12.000  0.000  0.000  -0.490  -0.490  637.30  -312.28 
87800415  CONC FDN TY E 36D   88.000  0.000  88.000  0.000  33.000  33.000  190.50  6,286.50 
89502300  REM ELCBL FR CON   15,052.000  0.000  15,052.000  730.000  1,310.100  580.100  0.30  174.03 
FRC00801  ADJUST HANDHOLE   0.000  16,156.260  16,156.260  0.000  7,000.000  7,000.000  1.00  7,000.00 
FRC00901  ADJUST DOUBLE HANDHOLE   0.000  3,547.670  3,547.670  0.000  1,958.900  1,958.900  1.00  1,958.90 
FRC01101  REVISED TYPE-C FDN(SPL   0.000  11,732.160  11,732.160  0.000  4,655.280  4,655.280  1.00  4,655.28 
FRC01401  FIX SINKHOLE AND CATCH   0.000  5,023.880  5,023.880  0.000  5,023.880  5,023.880  1.00  5,023.88 

 

 

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
Total:   

$46,999.69

 

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