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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C58320  Contract: 60P87 

IL Project:      From Date: 04/13/2012
Route: FAI 90/94 FAP 391
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.

Payee:

SUMIT CONSTRUCTION CO INC 4150 W WRIGHTWOOD  CHICAGO , IL  60639

 

 

 

 

Percent Completed:  24.7%
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     
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     
     Previous payments to contractor: -18,576.00     
     Payment to contractor this estimate: 83,404.00     
 
          Voucher #   CC01799 Date: 08/06/2012 1 of 1 83,404.00     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 83,404.00     

 

 

 

 


 

 

 

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
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 
Total:   

$83,404.00

 

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