Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60P87 / 04


Archive    60P87 / 03
Archive    60P87 / 02
Archive    60P87 / 01
Archive    60P87 / 00

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

 

 

 

 

Percent Completed:  100%
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)

 

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