Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/11/2011
DOT Vendor: C24750  Contract: 60K24 

IL Project:      From Date: 02/28/2011
Route: FAU 3832 FAP 378
Section: 2010-0006TS To Date: 07/11/2011
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:  4.65%
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      65,376.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 65,376.10     
Total paid this estimate:   65,376.10     
     Previous payments to contractor: -58,578.00     
     Payment to contractor this estimate: 6,798.10     
 
          Voucher #   CC00553 Date: 07/28/2011 1 of 1 6,798.10     

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

Pay Estimate Number:  01 Total: 6,798.10     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  3.000  3.000  1,655.40  4,966.20 
X9100101  TEMPORARY INFORMATION   0.000  152.400  152.400  0.000  77.100  77.100  23.76  1,831.90 
Total:   

$6,798.10

 

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