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

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/06/2013
DOT Vendor: C58320  Contract: 60P87 

IL Project:      From Date: 12/06/2012
Route: FAI 90/94 FAP 391
Section: 2011-068-BR To Date: 02/06/2013
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:  99.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
412,811.00      43,724.00      17,856.00      438,679.00      436,235.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 436,235.30     
Total paid this estimate:   436,235.30     
     Previous payments to contractor: -434,511.30     
     Payment to contractor this estimate: 1,724.00     
 
          Voucher #   CC14145 Date: 02/08/2013 1 of 1 1,724.00     

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

Pay Estimate Number:  04 Total: 1,724.00     

 

 

 

 


 

 

 

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
Z0001905  STRUCT STEEL REPAIR   730.000  68.000  798.000  730.000  798.000  68.000  20.00  1,360.00 
Z0012755  STR REP CON DP OVER 5   55.000  1.040  56.040  55.000  56.040  1.040  350.00  364.00 
Total:   

$1,724.00

 

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