|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
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 |
|
|
