|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/12/2012
| DOT Vendor: |
C47860 |
|
Contract: |
63504 |
| IL Project: |
|
From Date: |
05/24/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
06-00074-00-FP |
To Date: |
07/12/2012 |
| 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: 91.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,276,000.00 |
603,877.12 |
416,061.28 |
5,463,815.84 |
5,015,199.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,015,199.15 |
| Mobilzation Paid: | | | 500.00 |
| Total
paid this estimate: |
|
|
5,015,199.15 |
|
Previous payments to contractor: |
|
|
-4,810,564.70 |
|
Payment to contractor this estimate: |
|
| 204,634.45 |
| |
|
Voucher # CC01071 | Date: 07/25/2012 |
|
1
of 1
|
204,634.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 11 |
Total: |
204,634.45 |
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 |
| XX001987 |
LINE STOP 4 |
5.000 |
-4.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| XX008469 |
GATE VLV N 48 VLV VLT |
7.000 |
1.000 |
8.000 |
7.000 |
8.000 |
1.000 |
2,610.00 |
2,610.00 |
| XX008471 |
GATE VLV N VLV BOX 4 |
3.000 |
-2.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,060.00 |
1,060.00 |
| XX008472 |
GATE VLV N VLV BOX 6 |
3.000 |
-2.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| XX008475 |
PROTRUDING TAP REMOVE |
29.000 |
21.000 |
50.000 |
49.000 |
50.000 |
1.000 |
240.00 |
240.00 |
| X5630006 |
CUT & CAP EX 6 WM |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
360.00 |
360.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
1,066.000 |
-88.400 |
977.600 |
977.100 |
977.600 |
0.500 |
68.00 |
34.00 |
| Z0056611 |
STORM SEW WM REQ 16 |
265.000 |
12.500 |
277.500 |
265.000 |
277.500 |
12.500 |
76.00 |
950.00 |
| 20100110 |
TREE REMOV 6-15 |
152.000 |
302.000 |
454.000 |
142.000 |
409.000 |
267.000 |
22.00 |
5,874.00 |
| 20100210 |
TREE REMOV OVER 15 |
162.000 |
208.000 |
370.000 |
158.000 |
325.000 |
167.000 |
24.00 |
4,008.00 |
| 20800150 |
TRENCH BACKFILL |
13,448.000 |
3,253.400 |
16,701.400 |
13,313.700 |
16,701.400 |
3,387.700 |
32.00 |
108,406.40 |
| 44000156 |
HMA SURF REM 1 3/4 |
7,460.000 |
94.300 |
7,554.300 |
7,460.000 |
7,554.300 |
94.300 |
3.00 |
282.90 |
| 44201721 |
CL D PATCH T3 6 |
135.000 |
-8.500 |
126.500 |
60.000 |
126.500 |
66.500 |
43.00 |
2,859.50 |
| 44201723 |
CL D PATCH T4 6 |
135.000 |
12.100 |
147.100 |
60.000 |
147.100 |
87.100 |
43.00 |
3,745.30 |
| 550A0090 |
STORM SEW CL A 1 18 |
56.000 |
0.500 |
56.500 |
56.000 |
56.500 |
0.500 |
30.00 |
15.00 |
| 550A0160 |
STORM SEW CL A 1 36 |
6.000 |
7.000 |
13.000 |
6.000 |
13.000 |
7.000 |
63.00 |
441.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
376.000 |
2.000 |
378.000 |
376.000 |
378.000 |
2.000 |
32.00 |
64.00 |
continued
|
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 |
| 550A0430 |
STORM SEW CL A 2 30 |
2,887.000 |
3.300 |
2,890.300 |
2,887.000 |
2,890.300 |
3.300 |
46.00 |
151.80 |
| 550A0480 |
STORM SEW CL A 2 48 |
24.000 |
118.100 |
142.100 |
24.000 |
142.100 |
118.100 |
81.00 |
9,566.10 |
| 55100300 |
STORM SEWER REM 8 |
16.000 |
1.000 |
17.000 |
16.000 |
17.000 |
1.000 |
10.00 |
10.00 |
| 55100500 |
STORM SEWER REM 12 |
81.000 |
132.000 |
213.000 |
81.000 |
213.000 |
132.000 |
10.00 |
1,320.00 |
| 56102900 |
D I WATER MAIN 4 |
5.000 |
139.000 |
144.000 |
5.000 |
144.000 |
139.000 |
54.00 |
7,506.00 |
| 56103000 |
D I WATER MAIN 6 |
70.000 |
72.000 |
142.000 |
70.000 |
142.000 |
72.000 |
48.00 |
3,456.00 |
| 56300300 |
ADJ WATER SERV LINES |
33.000 |
257.600 |
290.600 |
33.000 |
290.600 |
257.600 |
38.00 |
9,788.80 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
6.000 |
-2.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,130.00 |
8,520.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
8.000 |
2.000 |
10.000 |
8.000 |
10.000 |
2.000 |
350.00 |
700.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
24.000 |
-4.000 |
20.000 |
18.000 |
20.000 |
2.000 |
1,460.00 |
2,920.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
6.000 |
1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
1,470.00 |
1,470.00 |
| 60236825 |
INLETS TA T11V F&G |
54.000 |
1.000 |
55.000 |
52.000 |
55.000 |
3.000 |
1,010.00 |
3,030.00 |
| 60600095 |
CLASS SI CONC OUTLET |
7.000 |
2.080 |
9.080 |
7.000 |
9.080 |
2.080 |
340.00 |
707.20 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,000.00 |
500.00 |
| X9100501 |
8"SDR 26 SANITARY/BACK |
0.000 |
442.200 |
442.200 |
396.000 |
442.200 |
46.200 |
29.00 |
1,339.80 |
| X9105100 |
HMA DRIVE PAVEMENT 3" |
0.000 |
972.900 |
972.900 |
0.000 |
972.900 |
972.900 |
18.50 |
17,998.65 |
|
Total: |
$204,634.45 |
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