|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60K24 / 14
Archive 60K24 / 13
Archive 60K24 / 12
Archive 60K24 / 11
Archive 60K24 / 10
Archive 60K24 / 09
Archive 60K24 / 08
Archive 60K24 / 07
Archive 60K24 / 06
Archive 60K24 / 05
Archive 60K24 / 04
Archive 60K24 / 03
Archive 60K24 / 02
Archive 60K24 / 01
Archive 60K24 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C24750 |
|
Contract: |
60K24 |
| Route: |
FAU 3832 FAP 378 |
|
From Date: |
11/09/2012 |
| Section: |
2010-0006TS |
To Date: |
04/08/2013
|
| Project: |
HSIP-000S/832/ |
State Job: |
C-91-451-10 |
| Letting Date: |
01/21/2011 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
HECKER AND COMPANY INC
|
|
|
|
|
250 E INDUSTRIAL LANE
|
|
|
|
|
WHEELING , IL 60090
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,339,936.20 |
393,414.43 |
223,725.68 |
1,509,624.95 |
1,509,624.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,509,624.95 |
| Total
paid this estimate: |
|
|
1,509,624.95 |
|
Previous payments to contractor: |
|
|
-1,440,089.68 |
|
Payment to contractor this estimate: |
|
| 69,535.27 |
| |
|
Voucher # CC17594 | Date: 04/09/2013 |
|
1
of 1
|
69,535.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
69,535.27 |
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 |
| X8730027 |
ELCBL C GROUND 6 1C |
2,242.000 |
-8.200 |
2,233.800 |
1,902.100 |
2,233.800 |
331.700 |
1.20 |
398.04 |
| Z0004562 |
COMB C C&G REM & REPL |
1,305.000 |
227.670 |
1,532.670 |
1,480.400 |
1,532.670 |
52.270 |
37.10 |
1,939.22 |
| 42400200 |
PC CONC SIDEWALK 5 |
11,998.000 |
609.660 |
12,607.660 |
12,607.610 |
12,607.660 |
0.050 |
4.00 |
0.20 |
| 72000200 |
SIGN PANEL T2 |
30.000 |
27.500 |
57.500 |
30.000 |
57.500 |
27.500 |
24.90 |
684.75 |
| 78000400 |
THPL PVT MK LINE 6 |
1,097.000 |
485.500 |
1,582.500 |
1,097.000 |
1,582.500 |
485.500 |
1.10 |
534.06 |
| 78000600 |
THPL PVT MK LINE 12 |
5,401.000 |
-1,114.380 |
4,286.620 |
3,763.280 |
4,286.620 |
523.340 |
2.40 |
1,256.02 |
| 78000650 |
THPL PVT MK LINE 24 |
647.000 |
289.930 |
936.930 |
646.500 |
936.930 |
290.430 |
4.20 |
1,219.80 |
| 78300100 |
PAVT MARKING REMOVAL |
102.000 |
709.000 |
811.000 |
102.000 |
811.000 |
709.000 |
1.10 |
779.90 |
| 78300400 |
TH-PL PAVT MK REMOV |
5,036.000 |
-941.660 |
4,094.340 |
4,053.340 |
4,094.340 |
41.000 |
1.10 |
45.10 |
| 81000600 |
CON T 2 GALVS |
522.000 |
761.600 |
1,283.600 |
522.000 |
1,283.600 |
761.600 |
10.40 |
7,920.64 |
| 81000700 |
CON T 2 1/2 GALVS |
170.000 |
10.250 |
180.250 |
170.000 |
180.250 |
10.250 |
19.00 |
194.75 |
| 81000800 |
CON T 3 GALVS |
149.000 |
68.370 |
217.370 |
132.500 |
217.370 |
84.870 |
20.60 |
1,748.32 |
| 81001000 |
CON T 4 GALVS |
75.000 |
248.120 |
323.120 |
75.000 |
323.120 |
248.120 |
31.20 |
7,741.34 |
| 81018500 |
CON P 2 GALVS |
3,417.000 |
-746.000 |
2,671.000 |
2,425.000 |
2,671.000 |
246.000 |
10.40 |
2,558.40 |
| 81400100 |
HANDHOLE |
18.000 |
-2.000 |
16.000 |
18.000 |
16.000 |
-2.000 |
1,142.60 |
-2,285.20 |
| 81702415 |
EC C XLP USE 3-1C 6 |
2,186.000 |
-487.670 |
1,698.330 |
0.000 |
1,698.330 |
1,698.330 |
4.00 |
6,793.32 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
8,294.000 |
-106.700 |
8,187.300 |
7,964.100 |
8,187.300 |
223.200 |
0.70 |
156.24 |
continued
|
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 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
6,223.000 |
100.750 |
6,323.750 |
6,200.100 |
6,323.750 |
123.650 |
0.80 |
98.92 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
5,046.000 |
-278.400 |
4,767.600 |
4,726.600 |
4,767.600 |
41.000 |
1.10 |
45.10 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
2,695.000 |
-16.850 |
2,678.150 |
2,619.150 |
2,678.150 |
59.000 |
1.20 |
70.80 |
| 87301305 |
ELCBL C LEAD 14 1PR |
4,737.000 |
-419.700 |
4,317.300 |
4,496.250 |
4,317.300 |
-178.950 |
0.80 |
-143.16 |
| 87301805 |
ELCBL C SERV 6 2C |
920.000 |
-856.000 |
64.000 |
542.390 |
64.000 |
-478.390 |
3.10 |
-1,483.01 |
| 87800100 |
CONC FDN TY A |
68.000 |
12.000 |
80.000 |
84.000 |
80.000 |
-4.000 |
129.60 |
-518.40 |
| 88030220 |
SH LED 2F 5S BM |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
2,349.20 |
4,698.40 |
| 88500100 |
INDUCTIVE LOOP DETECT |
31.000 |
2.000 |
33.000 |
31.000 |
33.000 |
2.000 |
166.40 |
332.80 |
| 88600100 |
DET LOOP T1 |
1,836.000 |
236.000 |
2,072.000 |
1,914.660 |
2,072.000 |
157.340 |
18.20 |
2,863.59 |
| 89501410 |
REL EM VEH PR SYS P U |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10.00 |
10.00 |
| 89502300 |
REM ELCBL FR CON |
15,052.000 |
-7,033.950 |
8,018.050 |
3,926.540 |
8,018.050 |
4,091.510 |
0.30 |
1,227.45 |
| FRC00501 |
REV TEMP TRAFFIC SIG |
0.000 |
73,178.080 |
73,178.080 |
67,758.590 |
73,178.080 |
5,419.490 |
1.00 |
5,419.49 |
| FRC00601 |
UPGRADED COMB LT. POLE |
0.000 |
13,705.100 |
13,705.100 |
14,426.550 |
13,705.100 |
-721.450 |
1.00 |
-721.45 |
| FRC01101 |
REVISED TYPE-C FDN(SPL |
0.000 |
12,149.480 |
12,149.480 |
11,732.160 |
12,149.480 |
417.320 |
1.00 |
417.32 |
| FRC01701 |
TRENCH BACKFILL W/SAND |
0.000 |
24,202.810 |
24,202.810 |
14,358.660 |
24,202.810 |
9,844.150 |
1.00 |
9,844.15 |
| FRC02601 |
CONC PAVT MK TAPE |
0.000 |
9,423.470 |
9,423.470 |
0.000 |
9,423.470 |
9,423.470 |
1.00 |
9,423.47 |
| FRC02701 |
INSTALL GROUND SERVICE |
0.000 |
3,780.640 |
3,780.640 |
0.000 |
3,780.640 |
3,780.640 |
1.00 |
3,780.64 |
continued
|
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 |
| FRC03001 |
SOIL DISPOSAL ANALYSIS |
0.000 |
1,372.070 |
1,372.070 |
0.000 |
1,372.070 |
1,372.070 |
1.00 |
1,372.07 |
| X9100101 |
TEMPORARY INFORMATION |
0.000 |
154.200 |
154.200 |
152.400 |
154.200 |
1.800 |
23.76 |
42.77 |
| X9102101 |
EC C XLP USE 4-1C 6 |
0.000 |
691.600 |
691.600 |
541.400 |
691.600 |
150.200 |
7.12 |
1,069.42 |
|
Total: |
$69,535.27 |
|
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|
