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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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     

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

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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