Illinois Department of Transportation, Erica Borggren, Acting Secretary
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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
Percent Completed:  100%
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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