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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 06/22/2012
| DOT Vendor: |
C58660 |
|
Contract: |
63507 |
| IL Project: |
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From Date: |
06/22/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
04-00043-00-PV |
To Date: |
06/22/2012 |
| 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
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|
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Payee: |
SWALLOW CONSTRUCTION CORPORATI |
4250 LACEY ROAD DOWNERS GROVE , IL 60515
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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 |
63,750.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
63,750.00 |
| Mobilzation Paid: | | | 63,750.00 |
| Total
paid this estimate: |
|
|
63,750.00 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 63,750.00 |
| |
|
Voucher # CC00645 | Date: 07/19/2012 |
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1
of 1
|
63,750.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
63,750.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
85,000.00 |
63,750.00 |
|
Total: |
$63,750.00 |
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