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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/06/2012
DOT Vendor: C58320  Contract: 60P87 

IL Project:      From Date: 09/13/2012
Route: FAI 90/94 FAP 391
Section: 2011-068-BR To Date: 12/06/2012
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:  92.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
412,811.00      42,000.00      0.00      454,811.00      434,511.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 434,511.30     
Mobilzation Paid:13,680.00     
Total paid this estimate:   434,511.30     
     Previous payments to contractor: -303,782.00     
     Payment to contractor this estimate: 130,729.30     
 
          Voucher #   CC11269 Date: 12/17/2012 1 of 1 130,729.30     

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

Includes final mobilization Pay Estimate Number:  03 Total: 130,729.30     

 

 

 

 


 

 

 

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  0.000  730.000  0.000  730.000  730.000  20.00  14,600.00 
Z0012754  STR REP CON DP = < 5   669.000  100.000  769.000  648.000  726.000  78.000  200.00  15,600.00 
Z0012755  STR REP CON DP OVER 5   55.000  0.000  55.000  13.320  55.000  41.680  350.00  14,588.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  20,000.00  20,000.00 
Z0073200  TEMP SHORING & CRIB   40.000  3.000  43.000  33.000  43.000  10.000  4,000.00  40,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.620  1.000  0.380  36,000.00  13,680.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.500  0.500  2,400.00  1,200.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  1.000  1.000  3,200.00  3,200.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  1.000  1.000  300.00  300.00 
FRC00200  FURNISH INSTALL REINFO   0.000  5,000.000  5,000.000  0.000  3,535.270  3,535.270  1.00  3,535.27 
FRC00300  EPOXY CRACK INJECTION   0.000  2,000.000  2,000.000  0.000  1,434.340  1,434.340  1.00  1,434.34 
FRC00400  REPAIR BEARING PLATE A   0.000  3,000.000  3,000.000  0.000  2,591.690  2,591.690  1.00  2,591.69 
Total:   

$130,729.30

 

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