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 07/21/2014 

Invoice Archive
Contract Number
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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

 

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