|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/12/2011
| DOT Vendor: |
C47860 |
|
Contract: |
63504 |
| IL Project: |
|
From Date: |
09/19/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
06-00074-00-FP |
To Date: |
10/12/2011 |
| 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: 70.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,276,000.00 |
124,262.98 |
80,137.00 |
5,320,125.98 |
3,726,366.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,726,366.81 |
| Total
paid this estimate: |
|
|
3,726,366.81 |
|
Previous payments to contractor: |
|
|
-3,161,949.63 |
|
Payment to contractor this estimate: |
|
| 564,417.18 |
| |
|
Voucher # CC07642 | Date: 10/14/2011 |
|
1
of 1
|
564,417.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
564,417.18 |
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 |
0.570 |
0.650 |
0.080 |
8,470.00 |
677.60 |
| XX008473 |
HEAVY ROOT CLEANING |
58.000 |
0.000 |
58.000 |
0.000 |
3.000 |
3.000 |
290.00 |
870.00 |
| XX008476 |
SS HDPE PERFORATED 48 |
220.000 |
0.000 |
220.000 |
0.000 |
200.000 |
200.000 |
94.00 |
18,800.00 |
| Z0001050 |
AGG SUBGRADE 12 |
28,700.000 |
0.000 |
28,700.000 |
13,659.200 |
23,824.800 |
10,165.600 |
8.50 |
86,407.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.550 |
0.630 |
0.080 |
20,640.00 |
1,651.20 |
| 20201200 |
REM & DISP UNS MATL |
23,714.000 |
0.000 |
23,714.000 |
14,161.400 |
21,761.600 |
7,600.200 |
20.00 |
152,004.00 |
| 20800150 |
TRENCH BACKFILL |
13,448.000 |
0.000 |
13,448.000 |
13,174.000 |
13,313.700 |
139.700 |
32.00 |
4,470.40 |
| 21101615 |
TOPSOIL F & P 4 |
13,100.000 |
0.000 |
13,100.000 |
0.000 |
2,322.400 |
2,322.400 |
2.40 |
5,573.76 |
| 25000115 |
SEEDING CL 1B |
2.750 |
0.000 |
2.750 |
0.000 |
0.500 |
0.500 |
2,010.00 |
1,005.00 |
| 25100630 |
EROSION CONTR BLANKET |
13,160.000 |
0.000 |
13,160.000 |
0.000 |
2,322.400 |
2,322.400 |
1.20 |
2,786.88 |
| 31101200 |
SUB GRAN MAT B 4 |
9,320.000 |
0.000 |
9,320.000 |
3,672.800 |
6,942.000 |
3,269.200 |
4.00 |
13,076.80 |
| 40600100 |
BIT MATLS PR CT |
1,305.000 |
0.000 |
1,305.000 |
0.000 |
373.300 |
373.300 |
3.50 |
1,306.55 |
| 40600300 |
AGG PR CT |
27.000 |
0.000 |
27.000 |
0.000 |
0.190 |
0.190 |
1.50 |
0.29 |
| 40701861 |
HMA PAVT FD 9 |
21,285.000 |
0.000 |
21,285.000 |
6,992.300 |
12,063.200 |
5,070.900 |
30.00 |
152,127.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
1,155.000 |
0.000 |
1,155.000 |
348.200 |
522.900 |
174.700 |
34.00 |
5,939.80 |
| 42400200 |
PC CONC SIDEWALK 5 |
50,650.000 |
0.000 |
50,650.000 |
22,195.000 |
35,933.800 |
13,738.800 |
3.50 |
48,085.80 |
| 42400800 |
DETECTABLE WARNINGS |
390.000 |
0.000 |
390.000 |
184.000 |
264.000 |
80.000 |
32.00 |
2,560.00 |
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 |
| 44000100 |
PAVEMENT REM |
21,035.000 |
0.000 |
21,035.000 |
12,638.500 |
21,035.000 |
8,396.500 |
1.40 |
11,755.10 |
| 44000200 |
DRIVE PAVEMENT REM |
3,790.000 |
0.000 |
3,790.000 |
573.600 |
799.500 |
225.900 |
8.00 |
1,807.20 |
| 44000500 |
COMB CURB GUTTER REM |
2,920.000 |
0.000 |
2,920.000 |
1,246.200 |
1,285.800 |
39.600 |
5.00 |
198.00 |
| 44201713 |
CL D PATCH T1 6 |
395.000 |
0.000 |
395.000 |
0.000 |
7.100 |
7.100 |
43.00 |
305.30 |
| 44201721 |
CL D PATCH T3 6 |
135.000 |
0.000 |
135.000 |
0.000 |
40.800 |
40.800 |
43.00 |
1,754.40 |
| 44201723 |
CL D PATCH T4 6 |
135.000 |
0.000 |
135.000 |
0.000 |
51.600 |
51.600 |
43.00 |
2,218.80 |
| 550A0070 |
STORM SEW CL A 1 15 |
112.000 |
0.000 |
112.000 |
106.500 |
109.500 |
3.000 |
29.00 |
87.00 |
| 56103100 |
D I WATER MAIN 8 |
409.000 |
0.000 |
409.000 |
363.400 |
386.400 |
23.000 |
52.00 |
1,196.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
31.000 |
0.000 |
31.000 |
28.000 |
30.000 |
2.000 |
2,320.00 |
4,640.00 |
| 60405700 |
FR & GRATES SPEC |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,520.00 |
1,520.00 |
| 60603800 |
COMB CC&G TB6.12 |
11,765.000 |
0.000 |
11,765.000 |
5,345.400 |
5,605.800 |
260.400 |
12.50 |
3,255.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.570 |
0.650 |
0.080 |
33,000.00 |
2,640.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.570 |
0.650 |
0.080 |
110.00 |
8.80 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.570 |
0.650 |
0.080 |
110.00 |
8.80 |
| 81000600 |
CON T 2 GALVS |
677.000 |
0.000 |
677.000 |
0.000 |
478.600 |
478.600 |
10.00 |
4,786.00 |
| 81000700 |
CON T 2 1/2 GALVS |
162.000 |
0.000 |
162.000 |
0.000 |
133.400 |
133.400 |
15.00 |
2,001.00 |
| 81000800 |
CON T 3 GALVS |
155.000 |
0.000 |
155.000 |
0.000 |
115.500 |
115.500 |
18.00 |
2,079.00 |
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 |
| 81400100 |
HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
1,030.00 |
3,090.00 |
| 81400300 |
DBL HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,120.00 |
2,120.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
1,280.000 |
0.000 |
1,280.000 |
0.000 |
598.700 |
598.700 |
3.00 |
1,796.10 |
| 87800100 |
CONC FDN TY A |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
130.00 |
2,600.00 |
| 87800415 |
CONC FDN TY E 36D |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
190.00 |
2,470.00 |
| X9100501 |
8"SDR 26 SANITARY/BACK |
0.000 |
396.000 |
396.000 |
0.000 |
396.000 |
396.000 |
29.00 |
11,484.00 |
| X9100601 |
12" GATE VALVE IN VALV |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,254.00 |
3,254.00 |
|
Total: |
$564,417.18 |
|
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