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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 08/01/2012
| DOT Vendor: |
C58320 |
|
Contract: |
60P87 |
| IL Project: |
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From Date: |
04/13/2012 |
| Route: |
FAI 90/94 FAP 391 |
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| Section: |
2011-068-BR |
To Date: |
08/01/2012 |
| 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. |
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|
|
Payee: |
SUMIT CONSTRUCTION CO INC |
4150 W WRIGHTWOOD CHICAGO , IL 60639
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 412,811.00 |
0.00 |
0.00 |
412,811.00 |
101,980.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
101,980.00 |
| Mobilzation Paid: | | | 3,744.00 |
| Total
paid this estimate: |
|
|
101,980.00 |
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Previous payments to contractor: |
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|
-18,576.00 |
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Payment to contractor this estimate: |
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| 83,404.00 |
| |
|
Voucher # CC01799 | Date: 08/06/2012 |
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1
of 1
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83,404.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
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|
Pay Estimate Number: 01 |
Total: |
83,404.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| Z0012754 |
STR REP CON DP = < 5 |
669.000 |
0.000 |
669.000 |
0.000 |
158.300 |
158.300 |
200.00 |
31,660.00 |
| Z0073200 |
TEMP SHORING & CRIB |
40.000 |
0.000 |
40.000 |
0.000 |
12.000 |
12.000 |
4,000.00 |
48,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.516 |
0.620 |
0.104 |
36,000.00 |
3,744.00 |
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Total: |
$83,404.00 |
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