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

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/15/2013
DOT Vendor: C58320  Contract: 60R20 

IL Project:      From Date: 04/17/2013
Route: VARIOUS
Section: 2011-092-GRR To Date: 05/15/2013
Project: HSIP-000S/881/ State Job: C-91-047-12
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2011-092-GRR State Job: C-91-047-12
Scope: VARIOUS ROUTES.

Payee:

SUMIT CONSTRUCTION CO INC 4150 W WRIGHTWOOD  CHICAGO , IL  60639

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
697,082.00      34,191.63      63,539.44      667,734.19      667,734.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 667,734.19     
Total paid this estimate:   667,734.19     
     Previous payments to contractor: -666,234.19     
     Payment to contractor this estimate: 1,500.00     
 
          Voucher #   CC19794 Date: 05/16/2013 1 of 1 1,500.00     

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

Pay Estimate Number:  08 Total: 1,500.00     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  3.000  9.000  8.000  9.000  1.000  1,500.00  1,500.00 
Total:   

$1,500.00

 

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