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

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/05/2012
DOT Vendor: C58660  Contract: 63507 

IL Project:      From Date: 10/05/2012
Route: VARIOUS
Section: 04-00043-00-PV To Date: 11/05/2012
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:  19.19%
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      494,823.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 494,823.02     
Total paid this estimate:   494,823.02     
     Previous payments to contractor: -388,223.34     
     Payment to contractor this estimate: 106,599.68     
 
          Voucher #   CC09824 Date: 11/26/2012 1 of 1 106,599.68     

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

Pay Estimate Number:  02 Total: 106,599.68     

 

 

 

 


 

 

 

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
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.370  0.450  0.080  14,500.00  1,160.00 
20200100  EARTH EXCAVATION   9,180.000  0.000  9,180.000  0.000  2,482.300  2,482.300  15.25  37,855.08 
30300104  AGG SUBGRADE IMPR 4   1,026.000  0.000  1,026.000  0.000  387.200  387.200  4.25  1,645.60 
42300200  PCC DRIVEWAY PAVT 6   435.000  0.000  435.000  0.000  143.400  143.400  52.50  7,528.50 
42400200  PC CONC SIDEWALK 5   8,234.000  0.000  8,234.000  0.000  3,049.500  3,049.500  4.50  13,722.75 
42400300  PC CONC SIDEWALK 6   1,000.000  0.000  1,000.000  0.000  435.500  435.500  5.00  2,177.50 
42400800  DETECTABLE WARNINGS   222.000  0.000  222.000  0.000  48.000  48.000  15.50  744.00 
44000200  DRIVE PAVEMENT REM   929.000  0.000  929.000  109.100  117.800  8.700  7.00  60.90 
44000600  SIDEWALK REM   9,549.000  0.000  9,549.000  815.100  1,900.100  1,085.000  0.50  542.50 
44200974  CL B PATCH T3 10   40.000  0.000  40.000  0.000  20.300  20.300  70.00  1,421.00 
60603800  COMB CC&G TB6.12   7,905.000  0.000  7,905.000  0.000  1,290.300  1,290.300  13.00  16,773.90 
60605000  COMB CC&G TB6.24   2,618.000  0.000  2,618.000  0.000  1,286.300  1,286.300  16.50  21,223.95 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.370  0.450  0.080  17,500.00  1,400.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.370  0.450  0.080  1,300.00  104.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.370  0.450  0.080  3,000.00  240.00 
Total:   

$106,599.68

 

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