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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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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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