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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/04/2011
DOT Vendor: C24750  Contract: 60K24 

IL Project:      From Date: 10/03/2011
Route: FAU 3832 FAP 378
Section: 2010-0006TS To Date: 11/04/2011
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:  22.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,339,936.20      65,196.04      0.00      1,405,132.24      312,422.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 312,422.02     
Total paid this estimate:   312,422.02     
     Previous payments to contractor: -275,127.30     
     Payment to contractor this estimate: 37,294.72     
 
          Voucher #   CC09480 Date: 11/08/2011 1 of 1 37,294.72     

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

Pay Estimate Number:  05 Total: 37,294.72     

 

 

 

 


 

 

 

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  605.680  412.840  -192.840  37.10  -7,154.36 
Z0073510  TEMP TR SIGNAL TIMING   3.000  0.000  3.000  2.000  3.000  1.000  5,000.00  5,000.00 
44000600  SIDEWALK REM   10,063.000  0.000  10,063.000  6,511.760  8,347.450  1,835.690  1.00  1,835.69 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  5.980  6.000  0.020  1,655.40  33.11 
81400100  HANDHOLE   18.000  0.000  18.000  0.000  7.000  7.000  1,142.60  7,998.20 
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  0.000  1.000  1.000  2,592.60  2,592.60 
85000200  MAIN EX TR SIG INSTAL   11.000  0.000  11.000  3.000  5.950  2.950  674.40  1,989.47 
87800100  CONC FDN TY A   68.000  0.000  68.000  0.000  8.004  8.004  129.60  1,037.32 
87800415  CONC FDN TY E 36D   88.000  0.000  88.000  0.000  22.000  22.000  190.50  4,191.00 
FRC00401  MAINTAIN EXISTING LIGH   0.000  10,000.000  10,000.000  0.000  5,000.000  5,000.000  1.00  5,000.00 
FRC00501  REV TEMP TRAFFIC SIG   0.000  34,758.590  34,758.590  30,000.000  34,758.590  4,758.590  1.00  4,758.59 
X9100201  ADJSUT INLET/CB   0.000  12.000  12.000  2.000  7.000  5.000  257.25  1,286.25 
Total:   

$37,294.72

 

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