Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    63507 / 12


Archive    63507 / 11
Archive    63507 / 10
Archive    63507 / 09
Archive    63507 / 08
Archive    63507 / 07
Archive    63507 / 06
Archive    63507 / 05
Archive    63507 / 04
Archive    63507 / 03
Archive    63507 / 02
Archive    63507 / 01
Archive    63507 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C58660 Contract: 63507
Route: VARIOUS From Date: 06/03/2014
Section: 04-00043-00-PV To Date: 07/08/2014
Project: M-9003/247/000 State Job: C-91-345-09
Letting Date: 04/27/2012 Dist/Cnty: 01 - 089 (KANE )
 

Payee:

SWALLOW CONSTRUCTION CORPORATI
4250 LACEY ROAD
DOWNERS GROVE , IL  60515
Percent Completed:  97.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,578,282.55      163,031.98      73,017.93      2,668,296.60      2,590,256.54     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,590,256.54     
Total paid this estimate:   2,590,256.54     
Previous payments to contractor: -2,504,723.90     
Payment to contractor this estimate: 85,532.64     
 
          Voucher #   CC00595 Date: 07/18/2014 1 of 1 85,532.64     

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

    Pay Estimate Number:  13  Total: 85,532.64     
 


 

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
B2006216  T-SYRING RET TF 2   6.000  4.000  10.000  6.000  10.000  4.000  410.00  1,640.00 
B2010016  T-AMELAN CAN TF 2   7.000  4.000  11.000  7.000  11.000  4.000  400.00  1,600.00 
85100100  PAINT EX TR SIG EQUIP   4.000  4.000  8.000  4.000  8.000  4.000  9,500.00  38,000.00 
FRC00300  36" SS REPAIR 22+20   0.000  12,345.870  12,345.870  0.000  12,345.870  12,345.870  1.00  12,345.87 
FRC00700  BUTT JT DRIVEWAY 31+65   0.000  567.540  567.540  0.000  567.540  567.540  1.00  567.54 
FRC00800  8" SAN REPAIR 0+60   0.000  2,146.700  2,146.700  0.000  2,146.700  2,146.700  1.00  2,146.70 
FRC00900  8" SAN REPAIR 0+85   0.000  1,675.950  1,675.950  0.000  1,675.950  1,675.950  1.00  1,675.95 
FRC01400  8" SAN REPAIR 10+45   0.000  4,186.210  4,186.210  0.000  4,186.210  4,186.210  1.00  4,186.21 
FRC01500  SAN SERV REPAIR 10+60   0.000  1,241.950  1,241.950  0.000  1,241.950  1,241.950  1.00  1,241.95 
FRC01600  RESET MH 75 & MH 76   0.000  8,318.410  8,318.410  0.000  8,318.410  8,318.410  1.00  8,318.41 
FRC01700  RELAY 12" SS CB95 TO M   0.000  5,912.200  5,912.200  0.000  5,912.200  5,912.200  1.00  5,912.20 
FRC01800  RELAY 12" SS CB96 TO M   0.000  1,914.080  1,914.080  0.000  1,914.080  1,914.080  1.00  1,914.08 
FRC02100  WATER SER REPAIR 17+00   0.000  974.470  974.470  0.000  974.470  974.470  1.00  974.47 
FRC02400  WATER SER REPAIR 20+70   0.000  69.120  69.120  0.000  69.120  69.120  1.00  69.12 
FRC02600  REPAIR SERVICES 27+60   0.000  3,945.600  3,945.600  0.000  3,945.600  3,945.600  1.00  3,945.60 
FRC02700  WATER SER REPAIR 28+50   0.000  994.540  994.540  0.000  994.540  994.540  1.00  994.54 
Total:   

$85,532.64

 

Return to the IDOT Home Page

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