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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 03/30/2012
| DOT Vendor: |
C47860 |
|
Contract: |
63504 |
| IL Project: |
|
From Date: |
01/23/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
06-00074-00-FP |
To Date: |
03/30/2012 |
| 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: 87.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,276,000.00 |
356,688.86 |
187,283.80 |
5,445,405.06 |
4,755,246.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,755,246.06 |
| Total
paid this estimate: |
|
|
4,755,246.06 |
|
Previous payments to contractor: |
|
|
-4,703,075.71 |
|
Payment to contractor this estimate: |
|
| 52,170.35 |
| |
|
Voucher # CC19285 | Date: 04/03/2012 |
|
1
of 1
|
52,170.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
52,170.35 |
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 |
| Z0001050 |
AGG SUBGRADE 12 |
28,700.000 |
0.000 |
28,700.000 |
23,824.800 |
28,700.000 |
4,875.200 |
8.50 |
41,439.20 |
| 20201200 |
REM & DISP UNS MATL |
23,714.000 |
330.000 |
24,044.000 |
21,761.600 |
19,436.200 |
-2,325.400 |
20.00 |
-46,508.00 |
| 20400800 |
FURNISHED EXCAVATION |
242.000 |
0.000 |
242.000 |
0.000 |
242.000 |
242.000 |
12.00 |
2,904.00 |
| 21101615 |
TOPSOIL F & P 4 |
13,100.000 |
600.000 |
13,700.000 |
13,100.000 |
13,700.000 |
600.000 |
2.40 |
1,440.00 |
| 25000115 |
SEEDING CL 1B |
2.750 |
0.100 |
2.850 |
2.750 |
2.850 |
0.100 |
2,010.00 |
201.00 |
| 25000400 |
NITROGEN FERT NUTR |
245.000 |
3.000 |
248.000 |
245.000 |
248.000 |
3.000 |
2.20 |
6.60 |
| 25000500 |
PHOSPHORUS FERT NUTR |
245.000 |
3.000 |
248.000 |
245.000 |
248.000 |
3.000 |
2.20 |
6.60 |
| 25000600 |
POTASSIUM FERT NUTR |
245.000 |
3.000 |
248.000 |
245.000 |
248.000 |
3.000 |
2.20 |
6.60 |
| 25100630 |
EROSION CONTR BLANKET |
13,160.000 |
600.000 |
13,760.000 |
13,160.000 |
13,760.000 |
600.000 |
1.20 |
720.00 |
| 28000510 |
INLET FILTERS |
90.000 |
0.000 |
90.000 |
49.000 |
79.000 |
30.000 |
150.00 |
4,500.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
50,650.000 |
1,350.000 |
52,000.000 |
50,650.000 |
52,000.000 |
1,350.000 |
3.50 |
4,725.00 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
6.000 |
-6.000 |
0.000 |
4.000 |
0.000 |
-4.000 |
2,130.00 |
-8,520.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
24.000 |
-2.000 |
22.000 |
20.000 |
18.000 |
-2.000 |
1,460.00 |
-2,920.00 |
| 60236825 |
INLETS TA T11V F&G |
54.000 |
-2.000 |
52.000 |
54.000 |
52.000 |
-2.000 |
1,010.00 |
-2,020.00 |
| FRC00700 |
RELOCATE HYDRANT STA 5 |
0.000 |
10,239.200 |
10,239.200 |
0.000 |
10,239.200 |
10,239.200 |
1.00 |
10,239.20 |
| FRC00701 |
MOVE HYDRANTS AT 526,5 |
0.000 |
4,751.460 |
4,751.460 |
0.000 |
4,751.460 |
4,751.460 |
1.00 |
4,751.46 |
| FRC00702 |
RELOCATE HYDRANTS STA |
0.000 |
13,241.210 |
13,241.210 |
0.000 |
13,241.210 |
13,241.210 |
1.00 |
13,241.21 |
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 |
| FRC00703 |
HAULING SPOILS STA 526 |
0.000 |
1,057.920 |
1,057.920 |
0.000 |
1,057.920 |
1,057.920 |
1.00 |
1,057.92 |
| FRC00704 |
SET/BACKFILL HYD AT ST |
0.000 |
4,171.430 |
4,171.430 |
0.000 |
4,171.430 |
4,171.430 |
1.00 |
4,171.43 |
| FRC00705 |
RELOCATE/INSTALL HYD S |
0.000 |
4,712.930 |
4,712.930 |
0.000 |
4,712.930 |
4,712.930 |
1.00 |
4,712.93 |
| FRC00706 |
INSTALL HYD STA 528+95 |
0.000 |
3,454.350 |
3,454.350 |
0.000 |
3,454.350 |
3,454.350 |
1.00 |
3,454.35 |
| FRC02500 |
FLAGGERS |
0.000 |
5,304.470 |
5,304.470 |
0.000 |
5,304.470 |
5,304.470 |
1.00 |
5,304.47 |
| FRC03500 |
STRUCTURE ADJUSTMENTS |
0.000 |
1,778.880 |
1,778.880 |
0.000 |
1,778.880 |
1,778.880 |
1.00 |
1,778.88 |
| X9100801 |
STORM SEWER CL A1 15" |
0.000 |
87.500 |
87.500 |
0.000 |
87.500 |
87.500 |
29.00 |
2,537.50 |
| X9103501 |
CB TA 4 DIA T24 F&G |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,460.00 |
2,920.00 |
| X9103502 |
INLETS TA T24 F&G |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,010.00 |
2,020.00 |
|
Total: |
$52,170.35 |
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