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