|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/19/2011
| DOT Vendor: |
C47860 |
|
Contract: |
63504 |
| IL Project: |
|
From Date: |
08/16/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
06-00074-00-FP |
To Date: |
09/19/2011 |
| 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: 59.43% |
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 |
3,161,949.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,161,949.63 |
| Total
paid this estimate: |
|
|
3,161,949.63 |
|
Previous payments to contractor: |
|
|
-2,391,829.23 |
|
Payment to contractor this estimate: |
|
| 770,120.40 |
| |
|
Voucher # CC05733 | Date: 09/22/2011 |
|
1
of 1
|
770,120.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
770,120.40 |
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 |
0.240 |
0.570 |
0.330 |
8,470.00 |
2,795.10 |
| XX008465 |
1 COPPER WTR SER LONG |
45.000 |
0.000 |
45.000 |
23.000 |
45.000 |
22.000 |
970.00 |
21,340.00 |
| XX008466 |
1 COPPER WTR SER SHRT |
56.000 |
0.000 |
56.000 |
36.000 |
53.000 |
17.000 |
750.00 |
12,750.00 |
| XX008468 |
DRYWELL 6 DIA |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,550.00 |
7,550.00 |
| X0326658 |
CUR-IN-PL PIPE LNR 10 |
1,156.000 |
0.000 |
1,156.000 |
0.000 |
1,156.000 |
1,156.000 |
32.00 |
36,992.00 |
| X0469600 |
CONN TO EX WATER MAIN |
19.000 |
0.000 |
19.000 |
14.000 |
19.000 |
5.000 |
1,550.00 |
7,750.00 |
| X4401198 |
HMA SURF REM VAR DP |
5,660.000 |
0.000 |
5,660.000 |
0.000 |
5,154.500 |
5,154.500 |
2.50 |
12,886.25 |
| X6030205 |
FR & GRATES ADJUST SP |
16.000 |
0.000 |
16.000 |
0.000 |
7.000 |
7.000 |
430.00 |
3,010.00 |
| Z0001050 |
AGG SUBGRADE 12 |
28,700.000 |
0.000 |
28,700.000 |
10,001.300 |
13,659.200 |
3,657.900 |
8.50 |
31,092.15 |
| Z0004522 |
HMA DRIVEWAY PAVT 6 |
220.000 |
0.000 |
220.000 |
0.000 |
4.100 |
4.100 |
58.00 |
237.80 |
| Z0004530 |
HMA DRIVEWAY PAVT 8 |
2,152.000 |
0.000 |
2,152.000 |
0.000 |
305.900 |
305.900 |
37.00 |
11,318.30 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.550 |
0.150 |
20,640.00 |
3,096.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
1,066.000 |
0.000 |
1,066.000 |
854.400 |
977.100 |
122.700 |
68.00 |
8,343.60 |
| 20201200 |
REM & DISP UNS MATL |
23,714.000 |
0.000 |
23,714.000 |
11,871.800 |
14,161.400 |
2,289.600 |
20.00 |
45,792.00 |
| 20800150 |
TRENCH BACKFILL |
13,448.000 |
0.000 |
13,448.000 |
11,856.900 |
13,174.000 |
1,317.100 |
32.00 |
42,147.20 |
| 21001000 |
GEOTECH FAB F/GR STAB |
12,946.000 |
0.000 |
12,946.000 |
8,456.100 |
10,456.100 |
2,000.000 |
1.00 |
2,000.00 |
| 31101200 |
SUB GRAN MAT B 4 |
9,320.000 |
0.000 |
9,320.000 |
598.900 |
3,672.800 |
3,073.900 |
4.00 |
12,295.60 |
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 |
| 35600718 |
HMA BC WID 10 1/2 |
1,690.000 |
0.000 |
1,690.000 |
778.800 |
1,090.000 |
311.200 |
39.00 |
12,136.80 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
1,004.000 |
0.000 |
1,004.000 |
221.530 |
280.550 |
59.020 |
12.00 |
708.24 |
| 40600635 |
LEV BIND MM N70 |
323.000 |
0.000 |
323.000 |
0.000 |
238.170 |
238.170 |
64.00 |
15,242.88 |
| 40600982 |
HMA SURF REM BUTT JT |
235.000 |
0.000 |
235.000 |
0.000 |
207.000 |
207.000 |
6.00 |
1,242.00 |
| 40701861 |
HMA PAVT FD 9 |
21,285.000 |
0.000 |
21,285.000 |
3,900.000 |
6,992.300 |
3,092.300 |
30.00 |
92,769.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
1,155.000 |
0.000 |
1,155.000 |
0.000 |
348.200 |
348.200 |
34.00 |
11,838.80 |
| 42400200 |
PC CONC SIDEWALK 5 |
50,650.000 |
0.000 |
50,650.000 |
0.000 |
22,195.000 |
22,195.000 |
3.50 |
77,682.50 |
| 42400800 |
DETECTABLE WARNINGS |
390.000 |
0.000 |
390.000 |
0.000 |
184.000 |
184.000 |
32.00 |
5,888.00 |
| 44000100 |
PAVEMENT REM |
21,035.000 |
0.000 |
21,035.000 |
8,911.300 |
12,638.500 |
3,727.200 |
1.40 |
5,218.08 |
| 44000156 |
HMA SURF REM 1 3/4 |
7,460.000 |
0.000 |
7,460.000 |
0.000 |
7,460.000 |
7,460.000 |
3.00 |
22,380.00 |
| 44000200 |
DRIVE PAVEMENT REM |
3,790.000 |
0.000 |
3,790.000 |
240.100 |
573.600 |
333.500 |
8.00 |
2,668.00 |
| 44000500 |
COMB CURB GUTTER REM |
2,920.000 |
0.000 |
2,920.000 |
993.000 |
1,246.200 |
253.200 |
5.00 |
1,266.00 |
| 44000600 |
SIDEWALK REM |
6,810.000 |
0.000 |
6,810.000 |
2,500.000 |
3,655.900 |
1,155.900 |
1.50 |
1,733.85 |
| 48203021 |
HMA SHOULDERS 6 |
2,650.000 |
0.000 |
2,650.000 |
1,471.100 |
1,505.800 |
34.700 |
21.00 |
728.70 |
| 550A0050 |
STORM SEW CL A 1 12 |
882.000 |
0.000 |
882.000 |
635.900 |
855.300 |
219.400 |
40.00 |
8,776.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
1,078.000 |
0.000 |
1,078.000 |
769.100 |
1,054.100 |
285.000 |
38.00 |
10,830.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
2,887.000 |
0.000 |
2,887.000 |
2,728.500 |
2,887.000 |
158.500 |
46.00 |
7,291.00 |
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 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,191.000 |
0.000 |
1,191.000 |
965.600 |
1,182.100 |
216.500 |
68.00 |
14,722.00 |
| 550A0480 |
STORM SEW CL A 2 48 |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
81.00 |
1,944.00 |
| 56103300 |
D I WATER MAIN 12 |
4,805.000 |
0.000 |
4,805.000 |
4,360.000 |
4,779.200 |
419.200 |
59.00 |
24,732.80 |
| 56300100 |
ADJ SAN SEWER 8 LESS |
1,320.000 |
0.000 |
1,320.000 |
1,198.400 |
1,263.100 |
64.700 |
48.00 |
3,105.60 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
2,130.00 |
2,130.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
8.000 |
0.000 |
8.000 |
5.000 |
8.000 |
3.000 |
350.00 |
1,050.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
24.000 |
0.000 |
24.000 |
16.000 |
20.000 |
4.000 |
1,460.00 |
5,840.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
31.000 |
0.000 |
31.000 |
27.000 |
28.000 |
1.000 |
2,320.00 |
2,320.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
3.000 |
-1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,190.00 |
3,190.00 |
| 60236825 |
INLETS TA T11V F&G |
54.000 |
0.000 |
54.000 |
33.000 |
54.000 |
21.000 |
1,010.00 |
21,210.00 |
| 60600095 |
CLASS SI CONC OUTLET |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
340.00 |
2,380.00 |
| 60600605 |
CONC CURB TB |
395.000 |
0.000 |
395.000 |
0.000 |
226.000 |
226.000 |
13.00 |
2,938.00 |
| 60602800 |
CONC GUTTER TB |
1,276.000 |
0.000 |
1,276.000 |
0.000 |
1,275.500 |
1,275.500 |
20.00 |
25,510.00 |
| 60603800 |
COMB CC&G TB6.12 |
11,765.000 |
0.000 |
11,765.000 |
32.200 |
5,345.400 |
5,313.200 |
12.50 |
66,415.00 |
| 60605000 |
COMB CC&G TB6.24 |
175.000 |
0.000 |
175.000 |
0.000 |
175.000 |
175.000 |
22.00 |
3,850.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.490 |
0.570 |
0.080 |
33,000.00 |
2,640.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.490 |
0.570 |
0.080 |
110.00 |
8.80 |
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 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.490 |
0.570 |
0.080 |
110.00 |
8.80 |
| 70300100 |
SHORT TERM PAVT MKING |
4,790.000 |
0.000 |
4,790.000 |
0.000 |
234.000 |
234.000 |
0.60 |
140.40 |
| X9100201 |
NEW 7' DIA. MH 292 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,590.35 |
6,590.35 |
| X9100301 |
6" PERFORATED UNDERDRA |
0.000 |
120.000 |
120.000 |
0.000 |
120.000 |
120.000 |
28.00 |
3,360.00 |
| X9100401 |
15" SANITARY SEWER LIN |
0.000 |
527.000 |
527.000 |
0.000 |
520.000 |
520.000 |
69.69 |
36,238.80 |
|
Total: |
$770,120.40 |
|
|
