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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/05/2012
DOT Vendor: C58660  Contract: 63507 

IL Project:      From Date: 11/05/2012
Route: VARIOUS
Section: 04-00043-00-PV To Date: 12/05/2012
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

Payee:

SWALLOW CONSTRUCTION CORPORATI 4250 LACEY ROAD  DOWNERS GROVE , IL  60515

 

 

 

 

Percent Completed:  28.81%
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      742,761.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 742,761.30     
Total paid this estimate:   742,761.30     
     Previous payments to contractor: -494,823.02     
     Payment to contractor this estimate: 247,938.28     
 
          Voucher #   CC12509 Date: 01/10/2013 1 of 1 247,938.28     

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

Pay Estimate Number:  03 Total: 247,938.28     

 

 

 

 


 

 

 

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
X6026051  SAN MAN RECONST   7.000  0.000  7.000  0.000  3.000  3.000  950.00  2,850.00 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.450  0.520  0.070  14,500.00  1,015.00 
30300104  AGG SUBGRADE IMPR 4   1,026.000  0.000  1,026.000  387.200  704.700  317.500  4.25  1,349.38 
30300112  AGG SUBGRADE IMPR 12   19,825.000  0.000  19,825.000  0.000  5,173.600  5,173.600  12.00  62,083.20 
35501308  HMA BASE CSE 6   134.000  0.000  134.000  0.000  7.900  7.900  36.50  288.35 
40603310  HMA SC "C" N50   42.000  0.000  42.000  0.000  0.900  0.900  225.00  202.50 
40701876  HMA PAVT FD 9 3/4   17,195.000  0.000  17,195.000  0.000  4,458.100  4,458.100  36.00  160,491.60 
42400200  PC CONC SIDEWALK 5   8,234.000  0.000  8,234.000  3,049.500  5,907.400  2,857.900  4.50  12,860.55 
42400800  DETECTABLE WARNINGS   222.000  0.000  222.000  48.000  189.400  141.400  15.50  2,191.70 
44201783  CL D PATCH T4 11   28.000  0.000  28.000  0.000  28.000  28.000  102.50  2,870.00 
60255500  MAN ADJUST   13.000  0.000  13.000  0.000  1.000  1.000  105.00  105.00 
60265700  VV ADJUST   3.000  0.000  3.000  0.000  1.000  1.000  105.00  105.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.450  0.520  0.070  17,500.00  1,225.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.450  0.520  0.070  1,300.00  91.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.450  0.520  0.070  3,000.00  210.00 
Total:   

$247,938.28

 

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