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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60P87 / 04
Archive 60P87 / 03
Archive 60P87 / 02
Archive 60P87 / 01
Archive 60P87 / 00
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Contractor Invoice
Current Report 02/18/2013
| DOT Vendor: |
C58320 |
|
Contract: |
60P87 |
| IL Project: |
|
From Date: |
02/06/2013 |
| Route: |
FAI 90/94 FAP 391 |
|
|
|
| Section: |
2011-068-BR |
To Date: |
02/18/2013 |
| Project: |
|
State Job: |
C-91-625-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2011-068-BR |
State Job: |
C-91-625-11 |
| Scope: |
FAI-90/94 & FAP-391, 39TH ST OVER RACINE AVE AND I90/94 OVER
ASHLAND AVE IN CITY OF CHICAGO. |
|
|
|
Payee: |
SUMIT CONSTRUCTION CO INC |
4150 W WRIGHTWOOD CHICAGO , IL 60639
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 412,811.00 |
43,724.00 |
20,295.13 |
436,239.87 |
436,234.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
436,234.87 |
| Total
paid this estimate: |
|
|
436,234.87 |
|
Previous payments to contractor: |
|
|
-436,235.30 |
|
Payment to contractor this estimate: |
|
| 0.43 |
| |
|
Credit | |
|
1
of 1
|
-0.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
-0.43 |
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 |
| FRC00400 |
REPAIR BEARING PLATE A |
0.000 |
2,591.260 |
2,591.260 |
2,591.690 |
2,591.260 |
-0.430 |
1.00 |
-0.43 |
|
Total: |
($0.43) |
|
|
