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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63507 / 10


Archive    63507 / 09
Archive    63507 / 08
Archive    63507 / 07
Archive    63507 / 06
Archive    63507 / 05
Archive    63507 / 04
Archive    63507 / 03
Archive    63507 / 02
Archive    63507 / 01
Archive    63507 / 00

Contractor Invoice

Current Report 02/21/2014
DOT Vendor: C58660  Contract: 63507 

IL Project:      From Date: 01/16/2014
Route: VARIOUS
Section: 04-00043-00-PV To Date: 02/21/2014
Project: M-9003/247/000 State Job: C-91-345-09
Letting Date: 04/27/2012 Dist/Cnty: 01 - 089 (KANE )
Airport: 04-00043-00-PV State Job: C-91-345-09
Scope: SOUTH CORPORATE LIMIT TO BARRINGTON ROAD

Payee:

SWALLOW CONSTRUCTION CORPORATI 4250 LACEY ROAD  DOWNERS GROVE , IL  60515

 

 

 

 

Percent Completed:  93.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,578,282.55      2,696.41      2,696.38      2,578,282.58      2,415,359.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,415,359.08     
Total paid this estimate:   2,415,359.08     
     Previous payments to contractor: -2,384,389.32     
     Payment to contractor this estimate: 30,969.76     
 
          Voucher #   CC16160 Date: 03/20/2014 1 of 1 30,969.76     

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

Pay Estimate Number:  11 Total: 30,969.76     

 

 

 

 


 

 

 

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
XX007548  GRAN CRADL INITIAL BF   131.000  0.000  131.000  79.000  131.000  52.000  27.75  1,443.00 
20101000  TEMPORARY FENCE   600.000  0.000  600.000  0.000  370.000  370.000  3.50  1,295.00 
20800150  TRENCH BACKFILL   2,554.000  0.000  2,554.000  2,172.900  2,554.000  381.100  20.25  7,717.27 
21101615  TOPSOIL F & P 4   5,542.000  0.000  5,542.000  4,050.800  5,542.000  1,491.200  4.00  5,964.80 
25000110  SEEDING CL 1A   1.250  0.000  1.250  0.650  1.170  0.520  2,500.00  1,300.00 
25100125  MULCH METHOD 3   0.750  0.000  0.750  0.140  0.750  0.610  2,500.00  1,525.00 
25100630  EROSION CONTR BLANKET   2,380.000  0.000  2,380.000  1,859.700  2,380.000  520.300  1.30  676.39 
30300112  AGG SUBGRADE IMPR 12   19,825.000  0.000  19,825.000  19,102.800  19,370.000  267.200  12.00  3,206.40 
42300200  PCC DRIVEWAY PAVT 6   435.000  0.000  435.000  302.200  349.400  47.200  52.50  2,478.00 
42400300  PC CONC SIDEWALK 6   1,000.000  0.000  1,000.000  529.500  1,000.000  470.500  5.00  2,352.50 
44000600  SIDEWALK REM   9,549.000  0.000  9,549.000  4,742.300  5,684.500  942.200  0.50  471.10 
550A2320  SS RG CL A 1 12   2,277.000  0.000  2,277.000  1,971.600  2,048.000  76.400  33.25  2,540.30 
Total:   

$30,969.76

 

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