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 04/21/2014 

Invoice Archive
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

 

 

 

 

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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