Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/05/2013
DOT Vendor: C58660  Contract: 63507 

IL Project:      From Date: 09/20/2013
Route: VARIOUS
Section: 04-00043-00-PV To Date: 11/05/2013
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:  88.65%
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      2,285,572.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,285,572.45     
Total paid this estimate:   2,285,572.45     
     Previous payments to contractor: -1,937,458.18     
     Payment to contractor this estimate: 348,114.27     
 
          Voucher #   CC08910 Date: 11/15/2013 1 of 1 348,114.27     

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

Pay Estimate Number:  09 Total: 348,114.27     

 

 

 

 


 

 

 

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
XX008284  ORN LP A CONTEMP ARM   37.000  0.000  37.000  9.000  16.000  7.000  1,350.00  9,450.00 
Z0043750  PREC MOD BLOCK WALL   450.000  0.000  450.000  0.000  253.600  253.600  36.00  9,129.60 
21101615  TOPSOIL F & P 4   5,542.000  0.000  5,542.000  1,684.300  3,914.700  2,230.400  4.00  8,921.60 
25100630  EROSION CONTR BLANKET   2,380.000  0.000  2,380.000  384.200  1,859.700  1,475.500  1.30  1,918.15 
28000400  PERIMETER EROS BAR   5,225.000  0.000  5,225.000  3,009.300  4,570.200  1,560.900  2.25  3,512.02 
40701876  HMA PAVT FD 9 3/4   17,195.000  0.000  17,195.000  10,156.100  16,709.200  6,553.100  36.00  235,911.60 
44000500  COMB CURB GUTTER REM   7,810.000  0.000  7,810.000  7,242.200  7,810.000  567.800  4.00  2,271.20 
54247090  GRATING-C FL END S 12   2.000  0.000  2.000  0.000  1.000  1.000  225.00  225.00 
60255500  MAN ADJUST   13.000  0.000  13.000  3.000  5.000  2.000  105.00  210.00 
60255800  MAN ADJ NEW T1F CL   2.000  0.000  2.000  0.000  2.000  2.000  325.00  650.00 
60265700  VV ADJUST   3.000  0.000  3.000  1.000  3.000  2.000  105.00  210.00 
60603800  COMB CC&G TB6.12   7,905.000  0.000  7,905.000  5,607.800  7,778.000  2,170.200  13.00  28,212.60 
80500100  SERV INSTALL TY A   3.000  0.000  3.000  0.000  2.000  2.000  1,650.00  3,300.00 
81028200  UNDRGRD C GALVS 2   4,912.000  0.000  4,912.000  2,666.500  4,776.500  2,110.000  10.00  21,100.00 
81702120  EC C XLP USE 1C 8   7,482.000  0.000  7,482.000  0.000  1,443.800  1,443.800  0.95  1,371.61 
81702130  EC C XLP USE 1C 6   7,050.000  0.000  7,050.000  0.000  139.900  139.900  1.15  160.89 
82103150  LUM SV HOR MT PC 150W   37.000  0.000  37.000  9.000  16.000  7.000  435.00  3,045.00 

 

 

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
83600200  LIGHT POLE FDN 24D   185.000  0.000  185.000  100.000  185.000  85.000  150.00  12,750.00 
87301215  ELCBL C SIGNAL 14 2C   100.000  0.000  100.000  0.000  100.000  100.000  3.05  305.00 
88600600  DET LOOP REPL   279.000  0.000  279.000  104.000  279.000  175.000  20.00  3,500.00 
88800100  PED PUSH-BUTTON   8.000  0.000  8.000  0.000  8.000  8.000  245.00  1,960.00 
Total:   

$348,114.27

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA