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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 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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