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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/05/2012
| DOT Vendor: |
C58660 |
|
Contract: |
63507 |
| IL Project: |
|
From Date: |
11/05/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
04-00043-00-PV |
To Date: |
12/05/2012 |
| 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: 28.81% |
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 |
742,761.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
742,761.30 |
| Total
paid this estimate: |
|
|
742,761.30 |
|
Previous payments to contractor: |
|
|
-494,823.02 |
|
Payment to contractor this estimate: |
|
| 247,938.28 |
| |
|
Voucher # CC12509 | Date: 01/10/2013 |
|
1
of 1
|
247,938.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
247,938.28 |
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 |
| X6026051 |
SAN MAN RECONST |
7.000 |
0.000 |
7.000 |
0.000 |
3.000 |
3.000 |
950.00 |
2,850.00 |
| Z0016702 |
DETOUR SIGNING |
1.000 |
0.000 |
1.000 |
0.450 |
0.520 |
0.070 |
14,500.00 |
1,015.00 |
| 30300104 |
AGG SUBGRADE IMPR 4 |
1,026.000 |
0.000 |
1,026.000 |
387.200 |
704.700 |
317.500 |
4.25 |
1,349.38 |
| 30300112 |
AGG SUBGRADE IMPR 12 |
19,825.000 |
0.000 |
19,825.000 |
0.000 |
5,173.600 |
5,173.600 |
12.00 |
62,083.20 |
| 35501308 |
HMA BASE CSE 6 |
134.000 |
0.000 |
134.000 |
0.000 |
7.900 |
7.900 |
36.50 |
288.35 |
| 40603310 |
HMA SC "C" N50 |
42.000 |
0.000 |
42.000 |
0.000 |
0.900 |
0.900 |
225.00 |
202.50 |
| 40701876 |
HMA PAVT FD 9 3/4 |
17,195.000 |
0.000 |
17,195.000 |
0.000 |
4,458.100 |
4,458.100 |
36.00 |
160,491.60 |
| 42400200 |
PC CONC SIDEWALK 5 |
8,234.000 |
0.000 |
8,234.000 |
3,049.500 |
5,907.400 |
2,857.900 |
4.50 |
12,860.55 |
| 42400800 |
DETECTABLE WARNINGS |
222.000 |
0.000 |
222.000 |
48.000 |
189.400 |
141.400 |
15.50 |
2,191.70 |
| 44201783 |
CL D PATCH T4 11 |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
102.50 |
2,870.00 |
| 60255500 |
MAN ADJUST |
13.000 |
0.000 |
13.000 |
0.000 |
1.000 |
1.000 |
105.00 |
105.00 |
| 60265700 |
VV ADJUST |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
105.00 |
105.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.450 |
0.520 |
0.070 |
17,500.00 |
1,225.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.450 |
0.520 |
0.070 |
1,300.00 |
91.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.450 |
0.520 |
0.070 |
3,000.00 |
210.00 |
|
Total: |
$247,938.28 |
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