|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/28/2012
| DOT Vendor: |
C58320 |
|
Contract: |
60R20 |
| IL Project: |
|
From Date: |
08/30/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
2011-092-GRR |
To Date: |
09/28/2012 |
| 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: 68.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 697,082.00 |
0.00 |
0.00 |
697,082.00 |
475,742.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
475,742.52 |
| Total
paid this estimate: |
|
|
475,742.52 |
|
Previous payments to contractor: |
|
|
-191,940.45 |
|
Payment to contractor this estimate: |
|
| 283,802.07 |
| |
|
Voucher # CC05977 | Date: 10/02/2012 |
|
1
of 1
|
283,802.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
283,802.07 |
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 |
| X2503100 |
MOWING |
210.000 |
0.000 |
210.000 |
0.000 |
29.520 |
29.520 |
4.00 |
118.08 |
| X6062100 |
STAB MED SURF 12 |
602.000 |
0.000 |
602.000 |
0.000 |
543.600 |
543.600 |
15.00 |
8,154.00 |
| Z0004562 |
COMB C C&G REM & REPL |
2,598.000 |
0.000 |
2,598.000 |
1,178.500 |
1,789.500 |
611.000 |
32.00 |
19,552.00 |
| Z0064800 |
SELECTIVE CLEARING |
0.360 |
0.000 |
0.360 |
0.000 |
0.050 |
0.050 |
5,000.00 |
250.00 |
| 20200600 |
EXC & GR EX SHOULDER |
52.000 |
0.000 |
52.000 |
10.910 |
30.300 |
19.390 |
500.00 |
9,695.00 |
| 44003100 |
MEDIAN REMOVAL |
5,424.000 |
0.000 |
5,424.000 |
0.000 |
4,891.900 |
4,891.900 |
5.00 |
24,459.50 |
| 48101620 |
AGGREGATE SHLDS B 10 |
3,083.000 |
0.000 |
3,083.000 |
574.900 |
1,725.470 |
1,150.570 |
12.00 |
13,806.84 |
| 63000001 |
SPBGR TY A 6FT POSTS |
502.000 |
0.000 |
502.000 |
153.000 |
350.500 |
197.500 |
22.00 |
4,345.00 |
| 63000017 |
SPBGR TY D 6FT POSTS |
175.000 |
0.000 |
175.000 |
0.000 |
175.000 |
175.000 |
30.00 |
5,250.00 |
| 63100045 |
TRAF BAR TERM T2 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
3,300.00 |
6,600.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
46.000 |
0.000 |
46.000 |
13.000 |
41.000 |
28.000 |
2,500.00 |
70,000.00 |
| 63200310 |
GUARDRAIL REMOV |
3,949.000 |
0.000 |
3,949.000 |
1,303.000 |
3,347.500 |
2,044.500 |
5.00 |
10,222.50 |
| 64300260 |
IMP ATTEN FRD NAR TL3 |
7.000 |
0.000 |
7.000 |
0.000 |
5.000 |
5.000 |
18,000.00 |
90,000.00 |
| 64301090 |
ATTENUATOR BASE |
102.000 |
0.000 |
102.000 |
43.410 |
102.000 |
58.590 |
65.00 |
3,808.35 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.470 |
0.800 |
0.330 |
40,000.00 |
13,200.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.470 |
0.800 |
0.330 |
120.00 |
39.60 |
continued
|
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 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.470 |
0.800 |
0.330 |
5,000.00 |
1,650.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.470 |
0.800 |
0.330 |
120.00 |
39.60 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.470 |
0.800 |
0.330 |
120.00 |
39.60 |
| 78200420 |
GUARDRAIL MKR TYPE B |
103.000 |
0.000 |
103.000 |
29.000 |
58.000 |
29.000 |
8.00 |
232.00 |
| 78201000 |
TERMINAL MARKER - DA |
46.000 |
0.000 |
46.000 |
13.000 |
41.000 |
28.000 |
30.00 |
840.00 |
|
Total: |
$283,802.07 |
|
|
