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State of Illinois Department of Transportation

Contract Search

 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63504 / 13


Archive    63504 / 12
Archive    63504 / 11
Archive    63504 / 10
Archive    63504 / 09
Archive    63504 / 08
Archive    63504 / 07
Archive    63504 / 06
Archive    63504 / 05
Archive    63504 / 04
Archive    63504 / 03
Archive    63504 / 02
Archive    63504 / 01
Archive    63504 / 00

Contractor Invoice

Current Report 01/28/2014
DOT Vendor: C47860  Contract: 63504 

IL Project:      From Date: 08/06/2013
Route: VARIOUS
Section: 06-00074-00-FP To Date: 01/28/2014
Project: M-8003/803/000 State Job: C-91-194-07
Letting Date: 01/21/2011 Dist/Cnty: 01 - 089 (KANE )
Airport: 06-00074-00-FP State Job: C-91-194-07
Scope: VARIOUS LOCATIONS

Payee:

PIRTANO CONSTRUCTION CO INC 1766 ARMITAGE CT  ADDISON , IL  60101

 

 

 

 

Percent Completed:  99.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,276,000.00      827,309.45      867,186.37      5,236,123.08      5,226,526.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,226,526.55     
Total paid this estimate:   5,226,526.55     
     Previous payments to contractor: -5,221,014.95     
     Payment to contractor this estimate: 5,511.60     
 
          Voucher #   CC13639 Date: 02/04/2014 1 of 1 5,511.60     

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

Pay Estimate Number:  14 Total: 5,511.60     

 

 

 

 


 

 

 

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
35600718  HMA BC WID 10 1/2   1,690.000  798.900  2,488.900  2,086.500  2,488.900  402.400  39.00  15,693.60 
40701861  HMA PAVT FD 9   21,285.000  -104.300  21,180.700  21,285.000  20,945.600  -339.400  30.00  -10,182.00 
Total:   

$5,511.60

 

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