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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/23/2012
DOT Vendor: C47860  Contract: 63504 

IL Project:      From Date: 12/12/2011
Route: VARIOUS
Section: 06-00074-00-FP To Date: 01/23/2012
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:  86.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,276,000.00      291,710.69      108,353.80      5,459,356.89      4,703,075.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,703,075.71     
Total paid this estimate:   4,703,075.71     
     Previous payments to contractor: -4,585,161.71     
     Payment to contractor this estimate: 117,914.00     
 
          Voucher #   CC14990 Date: 01/26/2012 1 of 1 117,914.00     

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

Pay Estimate Number:  08 Total: 117,914.00     

 

 

 

 


 

 

 

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
XX008475  PROTRUDING TAP REMOVE   29.000  20.000  49.000  29.000  49.000  20.000  240.00  4,800.00 
X0326658  CUR-IN-PL PIPE LNR 10   1,156.000  1,319.000  2,475.000  1,156.000  2,435.800  1,279.800  32.00  40,953.60 
X6030205  FR & GRATES ADJUST SP   16.000  0.000  16.000  14.000  6.000  -8.000  430.00  -3,440.00 
Z0004530  HMA DRIVEWAY PAVT 8   2,152.000  0.000  2,152.000  305.900  327.600  21.700  37.00  802.90 
Z0018700  DRAINAGE STR REMOVED   3.000  0.000  3.000  2.000  3.000  1.000  150.00  150.00 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  168.000  433.500  265.500  0.80  212.40 
40600100  BIT MATLS PR CT   1,305.000  0.000  1,305.000  373.300  1,217.200  843.900  3.50  2,953.65 
40600300  AGG PR CT   27.000  0.000  27.000  0.190  2.230  2.040  1.50  3.06 
40603310  HMA SC "C" N50   873.000  0.000  873.000  873.000  872.240  -0.760  64.00  -48.64 
72000100  SIGN PANEL T1   239.000  0.000  239.000  150.900  203.300  52.400  22.00  1,152.80 
87800150  CONC FDN TY C   4.000  0.000  4.000  0.000  4.000  4.000  310.00  1,240.00 
FRC01300  CB 534 CONFLICT REPAIR   0.000  834.920  834.920  0.000  834.920  834.920  1.00  834.92 
FRC01400  STA 520+00 HYDRANT VAU   0.000  11,515.170  11,515.170  0.000  11,515.170  11,515.170  1.00  11,515.17 
FRC01600  MOVE EXISTING FIBER OP   0.000  1,149.670  1,149.670  0.000  1,149.670  1,149.670  1.00  1,149.67 
FRC01800  AIR RELEASE VALVE RECO   0.000  1,321.830  1,321.830  0.000  1,321.830  1,321.830  1.00  1,321.83 
FRC01900  INLET 390 REPLACEMENT   0.000  2,403.740  2,403.740  0.000  2,403.740  2,403.740  1.00  2,403.74 
FRC02000  REMOVE/RE-INSTALL MH28   0.000  3,363.120  3,363.120  0.000  3,363.120  3,363.120  1.00  3,363.12 

 

 

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
FRC02200  REMOVE/REINSTALL SANIT   0.000  11,216.050  11,216.050  0.000  11,216.050  11,216.050  1.00  11,216.05 
FRC02300  MH 262 SANITARY REPAIR   0.000  3,118.200  3,118.200  0.000  3,118.200  3,118.200  1.00  3,118.20 
FRC02400  REMOVE AND REPLACE 15"   0.000  11,146.510  11,146.510  0.000  11,146.510  11,146.510  1.00  11,146.51 
FRC02800  REPAIR WATER MAIN STA2   0.000  3,831.190  3,831.190  0.000  3,831.190  3,831.190  1.00  3,831.19 
FRC02900  PIPE/INLET 338 RELOCAT   0.000  2,980.530  2,980.530  0.000  2,980.530  2,980.530  1.00  2,980.53 
FRC03100  SCHOOL CONNECTION   0.000  3,232.530  3,232.530  0.000  3,232.530  3,232.530  1.00  3,232.53 
FRC03300  WATER MAIN BREAK BRIST   0.000  2,644.830  2,644.830  0.000  2,644.830  2,644.830  1.00  2,644.83 
FRC03700  148 GOLFVIEW 1.5" WATE   0.000  1,232.670  1,232.670  0.000  1,232.670  1,232.670  1.00  1,232.67 
FRC03900  148 GOLFVIEW 1.5" SERV   0.000  2,402.760  2,402.760  0.000  2,402.760  2,402.760  1.00  2,402.76 
FRC04000  158 GOLFVIEW 1.5' WATE   0.000  2,652.460  2,652.460  0.000  2,652.460  2,652.460  1.00  2,652.46 
FRC04100  SAWCUT MH 256 AND 269   0.000  1,148.050  1,148.050  0.000  1,148.050  1,148.050  1.00  1,148.05 
X9100901  ADJUST WATER MAIN 6"   0.000  14.000  14.000  0.000  14.000  14.000  210.00  2,940.00 
Total:   

$117,914.00

 

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