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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 12/10/2012
| DOT Vendor: |
C58320 |
|
Contract: |
60R20 |
| IL Project: |
|
From Date: |
11/07/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-092-GRR |
To Date: |
12/10/2012 |
| 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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|
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|
|
|
|
| Percent Completed: 89.99% |
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 |
625,050.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
625,050.92 |
| Mobilzation Paid: | | | 1,000.00 |
| Total
paid this estimate: |
|
|
625,050.92 |
|
Previous payments to contractor: |
|
|
-617,697.92 |
|
Payment to contractor this estimate: |
|
| 7,353.00 |
| |
|
Voucher # CC10929 | Date: 12/11/2012 |
|
1
of 1
|
7,353.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
7,353.00 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
2,340.000 |
0.000 |
2,340.000 |
0.000 |
371.480 |
371.480 |
9.00 |
3,343.32 |
| 25000210 |
SEEDING CL 2A |
0.480 |
0.000 |
0.480 |
0.000 |
0.070 |
0.070 |
5,500.00 |
385.00 |
| 25000400 |
NITROGEN FERT NUTR |
43.000 |
0.000 |
43.000 |
0.000 |
19.000 |
19.000 |
3.00 |
57.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
43.000 |
0.000 |
43.000 |
0.000 |
19.000 |
19.000 |
3.00 |
57.00 |
| 25000600 |
POTASSIUM FERT NUTR |
43.000 |
0.000 |
43.000 |
0.000 |
19.000 |
19.000 |
3.00 |
57.00 |
| 25100630 |
EROSION CONTR BLANKET |
2,328.000 |
0.000 |
2,328.000 |
0.000 |
359.480 |
359.480 |
2.00 |
718.96 |
| 25200110 |
SODDING SALT TOLERANT |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
11.00 |
132.00 |
| 48101620 |
AGGREGATE SHLDS B 10 |
3,083.000 |
0.000 |
3,083.000 |
2,088.170 |
2,096.730 |
8.560 |
12.00 |
102.72 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
1,500.00 |
1,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
10,000.00 |
1,000.00 |
|
Total: |
$7,353.00 |
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