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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 01/16/2013
| DOT Vendor: |
C58320 |
|
Contract: |
60R20 |
| IL Project: |
|
From Date: |
12/10/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-092-GRR |
To Date: |
01/16/2013 |
| 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
|
|
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|
|
|
|
| Percent Completed: 90.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 697,082.00 |
-2,500.00 |
0.00 |
694,582.00 |
629,542.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
629,542.56 |
| Total
paid this estimate: |
|
|
629,542.56 |
|
Previous payments to contractor: |
|
|
-625,050.92 |
|
Payment to contractor this estimate: |
|
| 4,491.64 |
| |
|
Voucher # CC12936 | Date: 01/17/2013 |
|
1
of 1
|
4,491.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 05 |
Total: |
4,491.64 |
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 |
| 42001300 |
PROTECTIVE COAT |
866.000 |
0.000 |
866.000 |
0.000 |
747.910 |
747.910 |
4.00 |
2,991.64 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
1,500.00 |
1,500.00 |
|
Total: |
$4,491.64 |
|
|
