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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 07/11/2011
| DOT Vendor: |
C24750 |
|
Contract: |
60K24 |
| IL Project: |
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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
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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 |
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 |
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Payment to contractor this estimate: |
|
| 6,798.10 |
| |
|
Voucher # CC00553 | Date: 07/28/2011 |
|
1
of 1
|
6,798.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
6,798.10 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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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