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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63507 / 12


Archive    63507 / 11
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 07/08/2014
DOT Vendor: C58660  Contract: 63507 

IL Project:      From Date: 06/03/2014
Route: VARIOUS
Section: 04-00043-00-PV To Date: 07/08/2014
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:  97.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,578,282.55      163,031.98      73,017.93      2,668,296.60      2,590,256.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,590,256.54     
Total paid this estimate:   2,590,256.54     
     Previous payments to contractor: -2,504,723.90     
     Payment to contractor this estimate: 85,532.64     
 
          Voucher #   CC00595 Date: 07/18/2014 1 of 1 85,532.64     

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

Pay Estimate Number:  13 Total: 85,532.64     

 

 

 

 


 

 

 

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
B2006216  T-SYRING RET TF 2   6.000  4.000  10.000  6.000  10.000  4.000  410.00  1,640.00 
B2010016  T-AMELAN CAN TF 2   7.000  4.000  11.000  7.000  11.000  4.000  400.00  1,600.00 
85100100  PAINT EX TR SIG EQUIP   4.000  4.000  8.000  4.000  8.000  4.000  9,500.00  38,000.00 
FRC00300  36" SS REPAIR 22+20   0.000  12,345.870  12,345.870  0.000  12,345.870  12,345.870  1.00  12,345.87 
FRC00700  BUTT JT DRIVEWAY 31+65   0.000  567.540  567.540  0.000  567.540  567.540  1.00  567.54 
FRC00800  8" SAN REPAIR 0+60   0.000  2,146.700  2,146.700  0.000  2,146.700  2,146.700  1.00  2,146.70 
FRC00900  8" SAN REPAIR 0+85   0.000  1,675.950  1,675.950  0.000  1,675.950  1,675.950  1.00  1,675.95 
FRC01400  8" SAN REPAIR 10+45   0.000  4,186.210  4,186.210  0.000  4,186.210  4,186.210  1.00  4,186.21 
FRC01500  SAN SERV REPAIR 10+60   0.000  1,241.950  1,241.950  0.000  1,241.950  1,241.950  1.00  1,241.95 
FRC01600  RESET MH 75 & MH 76   0.000  8,318.410  8,318.410  0.000  8,318.410  8,318.410  1.00  8,318.41 
FRC01700  RELAY 12" SS CB95 TO M   0.000  5,912.200  5,912.200  0.000  5,912.200  5,912.200  1.00  5,912.20 
FRC01800  RELAY 12" SS CB96 TO M   0.000  1,914.080  1,914.080  0.000  1,914.080  1,914.080  1.00  1,914.08 
FRC02100  WATER SER REPAIR 17+00   0.000  974.470  974.470  0.000  974.470  974.470  1.00  974.47 
FRC02400  WATER SER REPAIR 20+70   0.000  69.120  69.120  0.000  69.120  69.120  1.00  69.12 
FRC02600  REPAIR SERVICES 27+60   0.000  3,945.600  3,945.600  0.000  3,945.600  3,945.600  1.00  3,945.60 
FRC02700  WATER SER REPAIR 28+50   0.000  994.540  994.540  0.000  994.540  994.540  1.00  994.54 
Total:   

$85,532.64

 

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