|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63507 / 03
Archive 63507 / 02
Archive 63507 / 01
Archive 63507 / 00
|
Contractor Invoice
Current Report 02/05/2013
| DOT Vendor: |
C58660 |
|
Contract: |
63507 |
| IL Project: |
|
From Date: |
12/05/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
04-00043-00-PV |
To Date: |
02/05/2013 |
| 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: 30.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,578,282.55 |
0.00 |
0.00 |
2,578,282.55 |
775,056.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
775,056.16 |
| Total
paid this estimate: |
|
|
775,056.16 |
|
Previous payments to contractor: |
|
|
-742,761.30 |
|
Payment to contractor this estimate: |
|
| 32,294.86 |
| |
|
Voucher # CC14634 | Date: 02/22/2013 |
|
1
of 1
|
32,294.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
32,294.86 |
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 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
88.000 |
302.000 |
214.000 |
0.80 |
171.20 |
| 21101615 |
TOPSOIL F & P 4 |
5,542.000 |
0.000 |
5,542.000 |
0.000 |
1,684.300 |
1,684.300 |
4.00 |
6,737.20 |
| 25000110 |
SEEDING CL 1A |
1.250 |
0.000 |
1.250 |
0.000 |
0.350 |
0.350 |
2,500.00 |
875.00 |
| 25100125 |
MULCH METHOD 3 |
0.750 |
0.000 |
0.750 |
0.000 |
0.140 |
0.140 |
2,500.00 |
350.00 |
| 25100630 |
EROSION CONTR BLANKET |
2,380.000 |
0.000 |
2,380.000 |
0.000 |
384.200 |
384.200 |
1.30 |
499.46 |
| 72400100 |
REMOV SIN PAN ASSY TA |
30.000 |
0.000 |
30.000 |
0.000 |
22.000 |
22.000 |
35.50 |
781.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
30.000 |
0.000 |
30.000 |
0.000 |
22.000 |
22.000 |
65.50 |
1,441.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
4,912.000 |
0.000 |
4,912.000 |
0.000 |
1,136.000 |
1,136.000 |
10.00 |
11,360.00 |
| 81400100 |
HANDHOLE |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,250.00 |
1,250.00 |
| 83600200 |
LIGHT POLE FDN 24D |
185.000 |
0.000 |
185.000 |
0.000 |
45.000 |
45.000 |
150.00 |
6,750.00 |
| 88600600 |
DET LOOP REPL |
279.000 |
0.000 |
279.000 |
0.000 |
104.000 |
104.000 |
20.00 |
2,080.00 |
|
Total: |
$32,294.86 |
|
|
