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