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 07/25/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/30/2012
DOT Vendor: C58320  Contract: 60R20 

IL Project:      From Date: 06/05/2012
Route: VARIOUS
Section: 2011-092-GRR To Date: 08/30/2012
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:  27.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
697,082.00      0.00      0.00      697,082.00      191,940.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 191,940.45     
Mobilzation Paid:1,500.00     
Total paid this estimate:   191,940.45     
     Previous payments to contractor: -7,500.00     
     Payment to contractor this estimate: 184,440.45     
 
          Voucher #   CC04076 Date: 09/04/2012 1 of 1 184,440.45     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 184,440.45     

 

 

 

 


 

 

 

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
Z0004562  COMB C C&G REM & REPL   2,598.000  0.000  2,598.000  0.000  1,178.500  1,178.500  32.00  37,712.00 
Z0030850  TEMP INFO SIGNING   154.000  0.000  154.000  0.000  51.400  51.400  22.00  1,130.80 
20200600  EXC & GR EX SHOULDER   52.000  0.000  52.000  0.000  10.910  10.910  500.00  5,455.00 
48101620  AGGREGATE SHLDS B 10   3,083.000  0.000  3,083.000  0.000  574.900  574.900  12.00  6,898.80 
63000001  SPBGR TY A 6FT POSTS   502.000  0.000  502.000  0.000  153.000  153.000  22.00  3,366.00 
63100085  TRAF BAR TERM T6   12.000  0.000  12.000  0.000  7.000  7.000  3,300.00  23,100.00 
63100167  TR BAR TRM T1 SPL TAN   46.000  0.000  46.000  0.000  13.000  13.000  2,500.00  32,500.00 
63200310  GUARDRAIL REMOV   3,949.000  0.000  3,949.000  0.000  1,303.000  1,303.000  5.00  6,515.00 
64300240  IMP ATTEN FRD NAR TL2   4.000  0.000  4.000  0.000  3.000  3.000  13,000.00  39,000.00 
64301090  ATTENUATOR BASE   102.000  0.000  102.000  0.000  43.410  43.410  65.00  2,821.65 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  1,500.00  1,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  10,000.00  1,500.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.000  0.470  0.470  40,000.00  18,800.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.000  0.470  0.470  120.00  56.40 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.470  0.470  5,000.00  2,350.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.000  0.470  0.470  120.00  56.40 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.470  0.470  120.00  56.40 

 

 

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
78200420  GUARDRAIL MKR TYPE B   103.000  0.000  103.000  0.000  29.000  29.000  8.00  232.00 
78201000  TERMINAL MARKER - DA   46.000  0.000  46.000  0.000  13.000  13.000  30.00  390.00 
89502376  REBUILD EX HANDHOLE   3.000  0.000  3.000  0.000  1.000  1.000  1,000.00  1,000.00 
Total:   

$184,440.45

 

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