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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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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