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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/25/2012
DOT Vendor: C47860  Contract: 63504 

IL Project:      From Date: 07/12/2012
Route: VARIOUS
Section: 06-00074-00-FP To Date: 10/25/2012
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:  94.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,276,000.00      676,253.62      575,181.28      5,377,072.34      5,083,025.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,083,025.32     
Total paid this estimate:   5,083,025.32     
     Previous payments to contractor: -5,015,199.15     
     Payment to contractor this estimate: 67,826.17     
 
          Voucher #   CC08701 Date: 11/07/2012 1 of 1 67,826.17     

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

Pay Estimate Number:  12 Total: 67,826.17     

 

 

 

 


 

 

 

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
60200805  CB TA 4 DIA T8G   7.000  -1.000  6.000  7.000  6.000  -1.000  1,310.00  -1,310.00 
60235700  INLETS TA T3F&G   2.000  -2.000  0.000  2.000  0.000  -2.000  1,060.00  -2,120.00 
60240220  INLETS TB T3F&G   1.000  -1.000  0.000  1.000  0.000  -1.000  1,110.00  -1,110.00 
FRC02601  EXCAVATE FOR FOUNDATI   0.000  3,171.930  3,171.930  0.000  3,161.600  3,161.600  1.00  3,161.60 
FRC02602  INSTALL PIERS   0.000  11,570.900  11,570.900  0.000  11,570.900  11,570.900  1.00  11,570.90 
FRC02603  REMOVE OLD SPILLWAY   0.000  1,736.010  1,736.010  0.000  1,736.010  1,736.010  1.00  1,736.01 
FRC02604  REMOVE SPILLWAY   0.000  2,430.130  2,430.130  0.000  2,430.130  2,430.130  1.00  2,430.13 
FRC02605  BAKFILL WALLS AT SPILL   0.000  2,553.250  2,553.250  0.000  2,553.250  2,553.250  1.00  2,553.25 
FRC02606  GRINDING SPILLWAY   0.000  2,866.190  2,866.190  0.000  2,866.190  2,866.190  1.00  2,866.19 
FRC02607  NEW SPILLWAY   0.000  9,883.630  9,883.630  0.000  9,883.630  9,883.630  1.00  9,883.63 
FRC02608  NEW SPILLWAY   0.000  7,935.190  7,935.190  0.000  7,935.190  7,935.190  1.00  7,935.19 
FRC02609  NEW SPILLWAY   0.000  11,108.290  11,108.290  0.000  11,108.290  11,108.290  1.00  11,108.29 
FRC02610  NEW FENCE   0.000  2,822.710  2,822.710  0.000  2,822.710  2,822.710  1.00  2,822.71 
FRC03600  83 GOLFVIEW SANITARY S   0.000  11,708.270  11,708.270  0.000  11,708.270  11,708.270  1.00  11,708.27 
X9103501  CB TA 4 DIA T24 F&G   0.000  3.000  3.000  2.000  3.000  1.000  1,460.00  1,460.00 
X9103502  INLETS TA T24 F&G   0.000  4.000  4.000  2.000  4.000  2.000  1,010.00  2,020.00 
X9105203  INLETS TB T24 F&G   0.000  1.000  1.000  0.000  1.000  1.000  1,110.00  1,110.00 

 

 

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
Total:   

$67,826.17

 

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