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 07/22/2014 

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Contractor Invoice

Previous Report 09/19/2011
DOT Vendor: C24750  Contract: 60K24 

IL Project:      From Date: 08/30/2011
Route: FAU 3832 FAP 378
Section: 2010-0006TS To Date: 09/19/2011
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:  15.23%
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      213,978.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 213,978.44     
Total paid this estimate:   213,978.44     
     Previous payments to contractor: -133,834.71     
     Payment to contractor this estimate: 80,143.73     
 
          Voucher #   CC05414 Date: 09/20/2011 1 of 1 80,143.73     

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

Pay Estimate Number:  03 Total: 80,143.73     

 

 

 

 


 

 

 

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  9.830  413.980  404.150  37.10  14,993.97 
Z0073510  TEMP TR SIGNAL TIMING   3.000  0.000  3.000  0.000  2.000  2.000  5,000.00  10,000.00 
20200100  EARTH EXCAVATION   48.000  0.000  48.000  13.190  29.790  16.600  56.00  929.60 
35101600  AGG BASE CSE B 4   179.000  0.000  179.000  123.300  150.330  27.030  9.00  243.27 
42400200  PC CONC SIDEWALK 5   11,998.000  0.000  11,998.000  0.000  3,972.460  3,972.460  4.00  15,889.84 
42400800  DETECTABLE WARNINGS   1,346.000  0.000  1,346.000  185.000  363.000  178.000  25.00  4,450.00 
44000600  SIDEWALK REM   10,063.000  0.000  10,063.000  3,018.200  6,511.760  3,493.560  1.00  3,493.56 
81018500  CON P 2 GALVS   3,417.000  0.000  3,417.000  0.000  1,069.370  1,069.370  10.40  11,121.44 
81018900  CON P 4 GALVS   961.000  0.000  961.000  0.000  241.000  241.000  27.60  6,651.60 
89502300  REM ELCBL FR CON   15,052.000  0.000  15,052.000  0.000  730.000  730.000  0.30  219.00 
89502375  REMOV EX TS EQUIP   14.000  0.000  14.000  0.000  2.000  2.000  1,550.00  3,100.00 
89502380  REMOV EX HANDHOLE   30.000  0.000  30.000  0.000  8.640  8.640  412.30  3,562.28 
89502385  REMOV EX CONC FDN   27.000  0.000  27.000  0.000  16.360  16.360  319.80  5,231.92 
X9100201  ADJSUT INLET/CB   0.000  12.000  12.000  1.000  2.000  1.000  257.25  257.25 
Total:   

$80,143.73

 

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