Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/28/2011
DOT Vendor: C24750  Contract: 60K24 

IL Project:      From Date: 02/28/2011
Route: FAU 3832 FAP 378
Section: 2010-0006TS To Date: 02/28/2011
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:  4.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,339,936.20      0.00      0.00      1,339,936.20      58,578.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 58,578.00     
Mobilzation Paid:58,578.00     
Total paid this estimate:   58,578.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 58,578.00     
 
          Voucher #   CC19169 Date: 03/15/2011 1 of 1 58,578.00     

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

First mobilization Pay Estimate Number:  00 Total: 58,578.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.751  0.751  78,000.00  58,578.00 
Total:   

$58,578.00

 

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