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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/15/2013
DOT Vendor: C58660  Contract: 63507 

IL Project:      From Date: 02/05/2013
Route: VARIOUS
Section: 04-00043-00-PV To Date: 05/15/2013
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:  31.29%
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      806,671.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 806,671.87     
Total paid this estimate:   806,671.87     
     Previous payments to contractor: -775,056.16     
     Payment to contractor this estimate: 31,615.71     
 
          Voucher #   CC20904 Date: 06/04/2013 1 of 1 31,615.71     

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

Pay Estimate Number:  05 Total: 31,615.71     

 

 

 

 


 

 

 

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
Z0018900  DRILL-GROUT DOW BARS   112.000  0.000  112.000  0.000  18.000  18.000  17.00  306.00 
44000100  PAVEMENT REM   15,682.000  0.000  15,682.000  4,562.700  7,996.000  3,433.300  6.00  20,599.80 
44000200  DRIVE PAVEMENT REM   929.000  0.000  929.000  117.800  221.900  104.100  7.00  728.70 
44000500  COMB CURB GUTTER REM   7,810.000  0.000  7,810.000  2,537.900  4,109.100  1,571.200  4.00  6,284.80 
70106800  CHANGEABLE MESSAGE SN   1.000  0.000  1.000  0.000  1.000  1.000  1,000.00  1,000.00 
X9100200  TEMP THPL PVT MK LTR&S   0.000  124.800  124.800  0.000  124.800  124.800  4.15  517.92 
X9100201  TEMP THPL PVT MK LN 4   0.000  2,582.700  2,582.700  0.000  2,582.700  2,582.700  0.55  1,420.49 
X9100202  TEMP THPL PVT MK LN 6   0.000  537.100  537.100  0.000  537.100  537.100  0.85  456.54 
X9100203  TEMP THPL PVT MK LN 24   0.000  78.300  78.300  0.000  78.300  78.300  3.85  301.46 
Total:   

$31,615.71

 

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