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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/05/2011
DOT Vendor: C24750  Contract: 60K24 

IL Project:      From Date: 11/04/2011
Route: FAU 3832 FAP 378
Section: 2010-0006TS To Date: 12/05/2011
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:  24.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,339,936.20      102,588.45      18,449.70      1,424,074.95      353,467.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 353,467.84     
Total paid this estimate:   353,467.84     
     Previous payments to contractor: -312,422.02     
     Payment to contractor this estimate: 41,045.82     
 
          Voucher #   CC11688 Date: 12/07/2011 1 of 1 41,045.82     

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

Pay Estimate Number:  06 Total: 41,045.82     

 

 

 

 


 

 

 

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
Z0004562  COMB C C&G REM & REPL   1,305.000  0.000  1,305.000  412.840  839.630  426.790  37.10  15,833.90 
20200100  EARTH EXCAVATION   48.000  0.000  48.000  29.790  37.500  7.710  56.00  431.76 
35101600  AGG BASE CSE B 4   179.000  0.000  179.000  150.330  153.430  3.100  9.00  27.90 
42400200  PC CONC SIDEWALK 5   11,998.000  0.000  11,998.000  5,123.690  8,309.600  3,185.910  4.00  12,743.64 
42400800  DETECTABLE WARNINGS   1,346.000  0.000  1,346.000  363.000  591.830  228.830  25.00  5,720.75 
44000600  SIDEWALK REM   10,063.000  0.000  10,063.000  8,347.450  8,856.350  508.900  1.00  508.90 
67000400  ENGR FIELD OFFICE A   6.000  2.000  8.000  6.000  8.000  2.000  1,655.40  3,310.80 
81018500  CON P 2 GALVS   3,417.000  0.000  3,417.000  1,313.720  2,011.420  697.700  10.40  7,256.08 
81018900  CON P 4 GALVS   961.000  0.000  961.000  484.650  692.650  208.000  27.60  5,740.80 
81400100  HANDHOLE   18.000  0.000  18.000  7.000  0.000  -7.000  1,142.60  -7,998.20 
81400200  HD HANDHOLE   8.000  0.000  8.000  5.500  0.000  -5.500  1,586.70  -8,726.85 
81400300  DBL HANDHOLE   6.000  0.000  6.000  1.000  0.004  -0.996  2,592.60  -2,582.23 
87800100  CONC FDN TY A   68.000  0.000  68.000  8.004  0.004  -8.000  129.60  -1,036.80 
87800415  CONC FDN TY E 36D   88.000  0.000  88.000  22.000  0.000  -22.000  190.50  -4,191.00 
89502380  REMOV EX HANDHOLE   30.000  0.000  30.000  16.651  26.810  10.159  412.30  4,188.55 
89502385  REMOV EX CONC FDN   27.000  0.000  27.000  17.100  23.100  6.000  319.80  1,918.80 
FRC00701  INSTALL TEMP LIGHTING   0.000  12,910.430  12,910.430  5,000.000  10,000.000  5,000.000  1.00  5,000.00 

 

 

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
X9101001  ADJUST BOE HANDHOLE   0.000  3.000  3.000  0.000  3.000  3.000  966.34  2,899.02 
Total:   

$41,045.82

 

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