|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/12/2011
| DOT Vendor: |
C47860 |
|
Contract: |
63504 |
| IL Project: |
|
From Date: |
10/12/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
06-00074-00-FP |
To Date: |
12/12/2011 |
| 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: 85.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,276,000.00 |
184,032.95 |
83,217.00 |
5,376,815.95 |
4,585,161.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,585,161.71 |
| Total
paid this estimate: |
|
|
4,585,161.71 |
|
Previous payments to contractor: |
|
|
-3,726,366.81 |
|
Payment to contractor this estimate: |
|
| 858,794.90 |
| |
|
Voucher # CC12279 | Date: 12/16/2011 |
|
1
of 1
|
858,794.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
858,794.90 |
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 |
| XX008438 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.650 |
1.000 |
0.350 |
8,470.00 |
2,964.50 |
| XX008477 |
ST LIGHT ASSEMBLY COM |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
4,000.00 |
12,000.00 |
| X0322080 |
BUS SHELTER REM RELOC |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,810.00 |
2,810.00 |
| X4023000 |
TEMP ACCESS- ROAD |
2.000 |
0.000 |
2.000 |
1.200 |
2.000 |
0.800 |
8,010.00 |
6,408.00 |
| X6030205 |
FR & GRATES ADJUST SP |
16.000 |
0.000 |
16.000 |
7.000 |
14.000 |
7.000 |
430.00 |
3,010.00 |
| X8050015 |
SERV INSTALL POLE MT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,320.00 |
1,320.00 |
| X8620020 |
UNINTER POWER SUPPLY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,860.00 |
7,860.00 |
| X8730027 |
ELCBL C GROUND 6 1C |
1,103.000 |
0.000 |
1,103.000 |
0.000 |
1,103.000 |
1,103.000 |
3.00 |
3,309.00 |
| X8730250 |
ELCBL C 20 3C TW SH |
1,058.000 |
0.000 |
1,058.000 |
0.000 |
788.700 |
788.700 |
2.00 |
1,577.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.630 |
1.000 |
0.370 |
20,640.00 |
7,636.80 |
| Z0017400 |
DRAIN UTIL STR ADJ |
26.000 |
0.000 |
26.000 |
0.000 |
9.000 |
9.000 |
370.00 |
3,330.00 |
| Z0022800 |
FENCE REMOVAL |
34.000 |
0.000 |
34.000 |
0.000 |
27.000 |
27.000 |
20.00 |
540.00 |
| 20100110 |
TREE REMOV 6-15 |
152.000 |
0.000 |
152.000 |
142.000 |
152.000 |
10.000 |
22.00 |
220.00 |
| 21101615 |
TOPSOIL F & P 4 |
13,100.000 |
0.000 |
13,100.000 |
2,322.400 |
13,100.000 |
10,777.600 |
2.40 |
25,866.24 |
| 25000115 |
SEEDING CL 1B |
2.750 |
0.000 |
2.750 |
0.500 |
2.750 |
2.250 |
2,010.00 |
4,522.50 |
| 25000400 |
NITROGEN FERT NUTR |
245.000 |
0.000 |
245.000 |
0.000 |
245.000 |
245.000 |
2.20 |
539.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
245.000 |
0.000 |
245.000 |
0.000 |
245.000 |
245.000 |
2.20 |
539.00 |
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 |
| 25000600 |
POTASSIUM FERT NUTR |
245.000 |
0.000 |
245.000 |
0.000 |
245.000 |
245.000 |
2.20 |
539.00 |
| 25100630 |
EROSION CONTR BLANKET |
13,160.000 |
0.000 |
13,160.000 |
2,322.400 |
13,160.000 |
10,837.600 |
1.20 |
13,005.12 |
| 31101200 |
SUB GRAN MAT B 4 |
9,320.000 |
0.000 |
9,320.000 |
6,942.000 |
8,669.600 |
1,727.600 |
4.00 |
6,910.40 |
| 35600718 |
HMA BC WID 10 1/2 |
1,690.000 |
0.000 |
1,690.000 |
1,090.000 |
1,190.000 |
100.000 |
39.00 |
3,900.00 |
| 40603310 |
HMA SC "C" N50 |
873.000 |
0.000 |
873.000 |
0.000 |
873.000 |
873.000 |
64.00 |
55,872.00 |
| 40603340 |
HMA SC "D" N70 |
855.000 |
0.000 |
855.000 |
0.000 |
855.000 |
855.000 |
66.00 |
56,430.00 |
| 40701861 |
HMA PAVT FD 9 |
21,285.000 |
0.000 |
21,285.000 |
12,063.200 |
21,285.000 |
9,221.800 |
30.00 |
276,654.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
1,155.000 |
0.000 |
1,155.000 |
522.900 |
823.700 |
300.800 |
34.00 |
10,227.20 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
130.000 |
0.000 |
130.000 |
0.000 |
87.900 |
87.900 |
35.00 |
3,076.50 |
| 42400200 |
PC CONC SIDEWALK 5 |
50,650.000 |
0.000 |
50,650.000 |
35,933.800 |
50,650.000 |
14,716.200 |
3.50 |
51,506.70 |
| 42400800 |
DETECTABLE WARNINGS |
390.000 |
0.000 |
390.000 |
264.000 |
390.000 |
126.000 |
32.00 |
4,032.00 |
| 44000200 |
DRIVE PAVEMENT REM |
3,790.000 |
0.000 |
3,790.000 |
799.500 |
3,095.000 |
2,295.500 |
8.00 |
18,364.00 |
| 44000500 |
COMB CURB GUTTER REM |
2,920.000 |
0.000 |
2,920.000 |
1,285.800 |
2,303.600 |
1,017.800 |
5.00 |
5,089.00 |
| 44000600 |
SIDEWALK REM |
6,810.000 |
0.000 |
6,810.000 |
3,655.900 |
6,135.400 |
2,479.500 |
1.50 |
3,719.25 |
| 44201713 |
CL D PATCH T1 6 |
395.000 |
0.000 |
395.000 |
7.100 |
37.800 |
30.700 |
43.00 |
1,320.10 |
| 44201717 |
CL D PATCH T2 6 |
265.000 |
0.000 |
265.000 |
0.000 |
87.500 |
87.500 |
43.00 |
3,762.50 |
| 44201721 |
CL D PATCH T3 6 |
135.000 |
0.000 |
135.000 |
40.800 |
60.000 |
19.200 |
43.00 |
825.60 |
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 |
| 44201723 |
CL D PATCH T4 6 |
135.000 |
0.000 |
135.000 |
51.600 |
60.000 |
8.400 |
43.00 |
361.20 |
| 48101500 |
AGGREGATE SHLDS B 6 |
310.000 |
0.000 |
310.000 |
0.000 |
309.200 |
309.200 |
15.00 |
4,638.00 |
| 48203021 |
HMA SHOULDERS 6 |
2,650.000 |
0.000 |
2,650.000 |
1,505.800 |
2,305.800 |
800.000 |
21.00 |
16,800.00 |
| 60600605 |
CONC CURB TB |
395.000 |
0.000 |
395.000 |
226.000 |
387.000 |
161.000 |
13.00 |
2,093.00 |
| 60603800 |
COMB CC&G TB6.12 |
11,765.000 |
0.000 |
11,765.000 |
5,605.800 |
11,760.300 |
6,154.500 |
12.50 |
76,931.25 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.650 |
1.000 |
0.350 |
33,000.00 |
11,550.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.650 |
1.000 |
0.350 |
110.00 |
38.50 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.650 |
1.000 |
0.350 |
110.00 |
38.50 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
0.000 |
1.000 |
1.000 |
1,060.00 |
1,060.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
6,292.000 |
0.000 |
6,292.000 |
0.000 |
78.000 |
78.000 |
1.00 |
78.00 |
| 72000100 |
SIGN PANEL T1 |
239.000 |
0.000 |
239.000 |
0.000 |
150.900 |
150.900 |
22.00 |
3,319.80 |
| 72400500 |
RELOC SIN PAN ASSY TA |
31.000 |
0.000 |
31.000 |
0.000 |
31.000 |
31.000 |
190.00 |
5,890.00 |
| 78000200 |
THPL PVT MK LINE 4 |
23,690.000 |
0.000 |
23,690.000 |
0.000 |
9,082.000 |
9,082.000 |
0.70 |
6,357.40 |
| 78000400 |
THPL PVT MK LINE 6 |
2,310.000 |
0.000 |
2,310.000 |
0.000 |
353.000 |
353.000 |
1.00 |
353.00 |
| 78000600 |
THPL PVT MK LINE 12 |
910.000 |
0.000 |
910.000 |
0.000 |
448.000 |
448.000 |
2.00 |
896.00 |
| 78000650 |
THPL PVT MK LINE 24 |
470.000 |
0.000 |
470.000 |
0.000 |
131.000 |
131.000 |
3.50 |
458.50 |
| 78100100 |
RAISED REFL PAVT MKR |
95.000 |
0.000 |
95.000 |
0.000 |
95.000 |
95.000 |
55.00 |
5,225.00 |
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 |
| 81000600 |
CON T 2 GALVS |
677.000 |
0.000 |
677.000 |
478.600 |
536.800 |
58.200 |
10.00 |
582.00 |
| 81000800 |
CON T 3 GALVS |
155.000 |
0.000 |
155.000 |
115.500 |
152.000 |
36.500 |
18.00 |
657.00 |
| 81001000 |
CON T 4 GALVS |
25.000 |
0.000 |
25.000 |
0.000 |
20.000 |
20.000 |
20.00 |
400.00 |
| 81018500 |
CON P 2 GALVS |
122.000 |
0.000 |
122.000 |
0.000 |
65.100 |
65.100 |
16.00 |
1,041.60 |
| 81018900 |
CON P 4 GALVS |
88.000 |
0.000 |
88.000 |
0.000 |
88.000 |
88.000 |
25.00 |
2,200.00 |
| 81400100 |
HANDHOLE |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,030.00 |
1,030.00 |
| 81400200 |
HD HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,640.00 |
3,280.00 |
| 81400300 |
DBL HANDHOLE |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,120.00 |
2,120.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
1,280.000 |
0.000 |
1,280.000 |
598.700 |
713.400 |
114.700 |
3.00 |
344.10 |
| 85700205 |
FAC T4 CAB SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
22,660.00 |
22,660.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
217.000 |
0.000 |
217.000 |
0.000 |
217.000 |
217.000 |
1.20 |
260.40 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
1,292.000 |
0.000 |
1,292.000 |
0.000 |
1,001.700 |
1,001.700 |
1.20 |
1,202.04 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
1,922.000 |
0.000 |
1,922.000 |
0.000 |
1,232.600 |
1,232.600 |
1.20 |
1,479.12 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
1,072.000 |
0.000 |
1,072.000 |
0.000 |
469.100 |
469.100 |
1.20 |
562.92 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,032.000 |
0.000 |
1,032.000 |
0.000 |
961.400 |
961.400 |
1.20 |
1,153.68 |
| 87301805 |
ELCBL C SERV 6 2C |
218.000 |
0.000 |
218.000 |
0.000 |
44.200 |
44.200 |
7.00 |
309.40 |
| 87502480 |
TS POST GALVS 14 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
930.00 |
2,790.00 |
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 |
| 87502500 |
TS POST GALVS 16 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,010.00 |
1,010.00 |
| 87502520 |
TS POST GALVS 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,070.00 |
1,070.00 |
| 87700210 |
S MAA & P 34 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,270.00 |
7,270.00 |
| 87700240 |
S MAA & P 40 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,300.00 |
8,300.00 |
| 87800400 |
CONC FDN TY E 30D |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
170.00 |
2,380.00 |
| 88030020 |
SH LED 1F 3S MAM |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
900.00 |
2,700.00 |
| 88030050 |
SH LED 1F 3S BM |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
820.00 |
4,100.00 |
| 88030100 |
SH LED 1F 5S BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,111.00 |
1,111.00 |
| 88030110 |
SH LED 1F 5S MAM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
| 88102717 |
PED SH LED 1F BM CDT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
830.00 |
1,660.00 |
| 88200110 |
TS BACKPLATE LOUVERED |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
110.00 |
440.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
160.00 |
800.00 |
| 88600100 |
DET LOOP T1 |
484.000 |
0.000 |
484.000 |
0.000 |
484.000 |
484.000 |
16.00 |
7,744.00 |
| 88700200 |
LIGHT DETECTOR |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,300.00 |
3,900.00 |
| 88700300 |
LIGHT DETECTOR AMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,690.00 |
1,690.00 |
| 88800100 |
PED PUSH-BUTTON |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
400.00 |
800.00 |
| FRC01000 |
LOCATE 4" WATERMAIN |
0.000 |
1,974.900 |
1,974.900 |
0.000 |
1,974.900 |
1,974.900 |
1.00 |
1,974.90 |
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 |
| FRC01100 |
WATER MAIN REPAIR MAY |
0.000 |
26,498.360 |
26,498.360 |
0.000 |
26,498.360 |
26,498.360 |
1.00 |
26,498.36 |
| FRC01200 |
WATER MAIN REPAIR MAY |
0.000 |
2,144.060 |
2,144.060 |
0.000 |
2,144.060 |
2,144.060 |
1.00 |
2,144.06 |
| FRC01500 |
801 MONROE WM RELOCATI |
0.000 |
1,496.250 |
1,496.250 |
0.000 |
1,496.250 |
1,496.250 |
1.00 |
1,496.25 |
| FRC01700 |
WATER MAIN BREAK |
0.000 |
993.790 |
993.790 |
0.000 |
993.790 |
993.790 |
1.00 |
993.79 |
| FRC02100 |
WATER MAIN BREAK GVC/G |
0.000 |
1,566.320 |
1,566.320 |
0.000 |
1,566.320 |
1,566.320 |
1.00 |
1,566.32 |
|
Total: |
$858,794.90 |
|
|
