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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/30/2011
DOT Vendor: C24750  Contract: 60K24 

IL Project:      From Date: 07/11/2011
Route: FAU 3832 FAP 378
Section: 2010-0006TS To Date: 08/30/2011
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:  9.52%
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      133,834.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 133,834.71     
Mobilzation Paid:11,622.00     
Total paid this estimate:   133,834.71     
     Previous payments to contractor: -65,376.10     
     Payment to contractor this estimate: 68,458.61     
 
          Voucher #   CC04090 Date: 09/01/2011 1 of 1 68,458.61     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 68,458.61     

 

 

 

 


 

 

 

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  0.000  9.830  9.830  37.10  364.69 
20200100  EARTH EXCAVATION   48.000  0.000  48.000  0.000  13.190  13.190  56.00  738.64 
35101600  AGG BASE CSE B 4   179.000  0.000  179.000  0.000  123.300  123.300  9.00  1,109.70 
42400800  DETECTABLE WARNINGS   1,346.000  0.000  1,346.000  0.000  185.000  185.000  25.00  4,625.00 
44000600  SIDEWALK REM   10,063.000  0.000  10,063.000  0.000  3,018.200  3,018.200  1.00  3,018.20 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  5.000  2.000  1,655.40  3,310.80 
67100100  MOBILIZATION   1.000  0.000  1.000  0.751  0.900  0.149  78,000.00  11,622.00 
85000200  MAIN EX TR SIG INSTAL   11.000  0.000  11.000  0.000  3.000  3.000  674.40  2,023.21 
89000100  TEMP TR SIG INSTALL   3.000  0.000  3.000  0.000  1.200  1.200  33,000.00  39,600.00 
X9100101  TEMPORARY INFORMATION   0.000  152.400  152.400  77.100  152.400  75.300  23.76  1,789.12 
X9100201  ADJSUT INLET/CB   0.000  12.000  12.000  0.000  1.000  1.000  257.25  257.25 
Total:   

$68,458.61

 

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