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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/24/2012
| DOT Vendor: |
C47860 |
|
Contract: |
63504 |
| IL Project: |
|
From Date: |
03/30/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
06-00074-00-FP |
To Date: |
05/24/2012 |
| 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: 88.04% |
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 |
4,810,564.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,810,564.70 |
| Total
paid this estimate: |
|
|
4,810,564.70 |
|
Previous payments to contractor: |
|
|
-4,755,246.06 |
|
Payment to contractor this estimate: |
|
| 55,318.64 |
| |
|
Voucher # CC23867 | Date: 06/08/2012 |
|
1
of 1
|
55,318.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
55,318.64 |
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 |
| A2001220 |
T-ACER RUB RS 2-1/2 |
37.000 |
0.000 |
37.000 |
0.000 |
18.000 |
18.000 |
300.00 |
5,400.00 |
| Z0018700 |
DRAINAGE STR REMOVED |
3.000 |
-1.000 |
2.000 |
3.000 |
2.000 |
-1.000 |
150.00 |
-150.00 |
| 20100110 |
TREE REMOV 6-15 |
152.000 |
302.000 |
454.000 |
152.000 |
142.000 |
-10.000 |
22.00 |
-220.00 |
| FRC03000 |
SMH RECONSTRUCT |
0.000 |
4,702.550 |
4,702.550 |
0.000 |
4,702.550 |
4,702.550 |
1.00 |
4,702.55 |
| FRC03400 |
SANITARY REPAIR GOLFVI |
0.000 |
11,066.140 |
11,066.140 |
0.000 |
11,066.140 |
11,066.140 |
1.00 |
11,066.14 |
| FRC04600 |
6.5' WATREOUS HYDRANT |
0.000 |
2,666.000 |
2,666.000 |
0.000 |
2,666.000 |
2,666.000 |
1.00 |
2,666.00 |
| FRC04800 |
TEMP PAINT STRIPING ON |
0.000 |
3,778.380 |
3,778.380 |
0.000 |
3,778.380 |
3,778.380 |
1.00 |
3,778.38 |
| FRC04900 |
FRAME AND POUR STAIRS |
0.000 |
3,704.700 |
3,704.700 |
0.000 |
3,704.700 |
3,704.700 |
1.00 |
3,704.70 |
| FRC05000 |
STRIP AND REFRAME SIDE |
0.000 |
1,522.940 |
1,522.940 |
0.000 |
1,522.940 |
1,522.940 |
1.00 |
1,522.94 |
| X9104401 |
KEYSTONE BLOCK WALL |
0.000 |
46.000 |
46.000 |
0.000 |
46.000 |
46.000 |
62.22 |
2,862.12 |
| X9104500 |
TELESPAR POSTS |
0.000 |
370.000 |
370.000 |
0.000 |
308.000 |
308.000 |
12.22 |
3,763.76 |
| X9104501 |
TELESPAR POSTS |
0.000 |
115.000 |
115.000 |
0.000 |
115.000 |
115.000 |
12.22 |
1,405.30 |
| X9104701 |
TEMP THERMO LETTERS & |
0.000 |
330.000 |
330.000 |
0.000 |
330.000 |
330.000 |
4.00 |
1,320.00 |
| X9104702 |
TEMP THERMO 4" |
0.000 |
5,225.000 |
5,225.000 |
0.000 |
5,225.000 |
5,225.000 |
0.70 |
3,657.50 |
| X9104703 |
TEMP THERMO 6" |
0.000 |
546.000 |
546.000 |
0.000 |
492.200 |
492.200 |
1.00 |
492.20 |
| X9104704 |
TEMP THERMO 12" |
0.000 |
163.000 |
163.000 |
0.000 |
163.000 |
163.000 |
2.00 |
326.00 |
| X9104705 |
TEMP THERMO 24" |
0.000 |
90.000 |
90.000 |
0.000 |
85.200 |
85.200 |
3.50 |
298.20 |
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 |
| X9104706 |
TEMP THERMO 4" |
0.000 |
9,383.000 |
9,383.000 |
0.000 |
9,383.000 |
9,383.000 |
0.70 |
6,568.10 |
| X9104707 |
TEMP THERMO 6" |
0.000 |
1,411.000 |
1,411.000 |
0.000 |
999.900 |
999.900 |
1.00 |
999.90 |
| X9104708 |
TEMP THERMO 12" |
0.000 |
299.000 |
299.000 |
0.000 |
299.000 |
299.000 |
2.00 |
598.00 |
| X9104709 |
TEMP THERMO 24" |
0.000 |
249.000 |
249.000 |
0.000 |
159.100 |
159.100 |
3.50 |
556.85 |
|
Total: |
$55,318.64 |
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