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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 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
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|
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|
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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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