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 07/24/2014 

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Contractor Invoice

Previous Report 10/03/2011
DOT Vendor: C24750  Contract: 60K24 

IL Project:      From Date: 09/19/2011
Route: FAU 3832 FAP 378
Section: 2010-0006TS To Date: 10/03/2011
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:  19.58%
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      275,127.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 275,127.30     
Total paid this estimate:   275,127.30     
     Previous payments to contractor: -213,978.44     
     Payment to contractor this estimate: 61,148.86     
 
          Voucher #   CC06707 Date: 10/04/2011 1 of 1 61,148.86     

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

Pay Estimate Number:  04 Total: 61,148.86     

 

 

 

 


 

 

 

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  413.980  605.680  191.700  37.10  7,112.07 
42400200  PC CONC SIDEWALK 5   11,998.000  0.000  11,998.000  3,972.460  5,123.690  1,151.230  4.00  4,604.92 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  5.000  5.980  0.980  1,655.40  1,622.29 
81018500  CON P 2 GALVS   3,417.000  0.000  3,417.000  1,069.370  1,313.720  244.350  10.40  2,541.25 
81018900  CON P 4 GALVS   961.000  0.000  961.000  241.000  484.650  243.650  27.60  6,724.74 
81900200  TR & BKFIL F ELECT WK   881.000  0.000  881.000  0.000  40.000  40.000  0.10  4.00 
89502380  REMOV EX HANDHOLE   30.000  0.000  30.000  8.640  16.651  8.011  412.30  3,302.93 
89502385  REMOV EX CONC FDN   27.000  0.000  27.000  16.360  17.100  0.740  319.80  236.66 
FRC00501  REV TEMP TRAFFIC SIG   0.000  34,758.590  34,758.590  0.000  30,000.000  30,000.000  1.00  30,000.00 
FRC00701  INSTALL TEMP LIGHTING   0.000  12,910.430  12,910.430  0.000  5,000.000  5,000.000  1.00  5,000.00 
Total:   

$61,148.86

 

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