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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/04/2013
DOT Vendor: C58660  Contract: 63507 

IL Project:      From Date: 05/15/2013
Route: VARIOUS
Section: 04-00043-00-PV To Date: 06/04/2013
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:  34.86%
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      898,797.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 898,797.00     
Total paid this estimate:   898,797.00     
     Previous payments to contractor: -806,671.87     
     Payment to contractor this estimate: 92,125.13     
 
          Voucher #   CC21476 Date: 06/07/2013 1 of 1 92,125.13     

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

Pay Estimate Number:  06 Total: 92,125.13     

 

 

 

 


 

 

 

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  0.000  1.000  1.000  1,350.00  1,350.00 
X5610004  D I WTR MN FITTINGS   7,715.000  0.000  7,715.000  3,704.000  4,921.000  1,217.000  3.50  4,259.50 
20800150  TRENCH BACKFILL   2,554.000  0.000  2,554.000  832.400  1,379.300  546.900  20.25  11,074.73 
40201000  AGGREGATE-TEMP ACCESS   305.000  0.000  305.000  80.160  97.260  17.100  18.50  316.35 
44000100  PAVEMENT REM   15,682.000  0.000  15,682.000  7,996.000  8,021.100  25.100  6.00  150.60 
44000200  DRIVE PAVEMENT REM   929.000  0.000  929.000  221.900  233.400  11.500  7.00  80.50 
44000600  SIDEWALK REM   9,549.000  0.000  9,549.000  1,900.100  2,075.100  175.000  0.50  87.50 
56103100  D I WATER MAIN 8   422.000  0.000  422.000  177.200  202.700  25.500  102.50  2,613.75 
56103200  D I WATER MAIN 10   3,231.000  0.000  3,231.000  1,229.000  2,042.100  813.100  57.00  46,346.70 
56105000  WATER VALVES 8   8.000  0.000  8.000  4.000  6.000  2.000  1,450.00  2,900.00 
56105100  WATER VALVES 10   11.000  0.000  11.000  5.000  8.000  3.000  2,000.00  6,000.00 
56201160  WATER SERV LINE 6   50.000  0.000  50.000  0.000  42.300  42.300  85.00  3,595.50 
56400820  FIRE HYD W/AUX V & VB   14.000  0.000  14.000  6.000  9.000  3.000  4,450.00  13,350.00 
Total:   

$92,125.13

 

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