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 02/05/2013
DOT Vendor: C58660  Contract: 63507 

IL Project:      From Date: 12/05/2012
Route: VARIOUS
Section: 04-00043-00-PV To Date: 02/05/2013
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:  30.06%
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      775,056.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 775,056.16     
Total paid this estimate:   775,056.16     
     Previous payments to contractor: -742,761.30     
     Payment to contractor this estimate: 32,294.86     
 
          Voucher #   CC14634 Date: 02/22/2013 1 of 1 32,294.86     

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

Pay Estimate Number:  04 Total: 32,294.86     

 

 

 

 


 

 

 

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
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  88.000  302.000  214.000  0.80  171.20 
21101615  TOPSOIL F & P 4   5,542.000  0.000  5,542.000  0.000  1,684.300  1,684.300  4.00  6,737.20 
25000110  SEEDING CL 1A   1.250  0.000  1.250  0.000  0.350  0.350  2,500.00  875.00 
25100125  MULCH METHOD 3   0.750  0.000  0.750  0.000  0.140  0.140  2,500.00  350.00 
25100630  EROSION CONTR BLANKET   2,380.000  0.000  2,380.000  0.000  384.200  384.200  1.30  499.46 
72400100  REMOV SIN PAN ASSY TA   30.000  0.000  30.000  0.000  22.000  22.000  35.50  781.00 
72400500  RELOC SIN PAN ASSY TA   30.000  0.000  30.000  0.000  22.000  22.000  65.50  1,441.00 
81028200  UNDRGRD C GALVS 2   4,912.000  0.000  4,912.000  0.000  1,136.000  1,136.000  10.00  11,360.00 
81400100  HANDHOLE   3.000  0.000  3.000  0.000  1.000  1.000  1,250.00  1,250.00 
83600200  LIGHT POLE FDN 24D   185.000  0.000  185.000  0.000  45.000  45.000  150.00  6,750.00 
88600600  DET LOOP REPL   279.000  0.000  279.000  0.000  104.000  104.000  20.00  2,080.00 
Total:   

$32,294.86

 

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