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

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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

 

 

 

 

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     

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

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

 

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