|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/05/2011
| DOT Vendor: |
C47860 |
|
Contract: |
63504 |
| IL Project: |
|
From Date: |
06/06/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
06-00074-00-FP |
To Date: |
07/05/2011 |
| 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: 19.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,276,000.00 |
69,438.35 |
49,570.00 |
5,295,868.35 |
1,034,096.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,034,096.90 |
| Total
paid this estimate: |
|
|
1,034,096.90 |
|
Previous payments to contractor: |
|
|
-574,155.30 |
|
Payment to contractor this estimate: |
|
| 459,941.60 |
| |
|
Voucher # CC02102 | Date: 08/09/2011 |
|
1
of 1
|
459,941.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
459,941.60 |
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 |
| XX001987 |
LINE STOP 4 |
5.000 |
-5.000 |
0.000 |
1.000 |
0.000 |
-1.000 |
3,500.00 |
-3,500.00 |
| XX008438 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.080 |
0.160 |
0.080 |
8,470.00 |
677.60 |
| XX008465 |
1 COPPER WTR SER LONG |
45.000 |
0.000 |
45.000 |
0.000 |
12.000 |
12.000 |
970.00 |
11,640.00 |
| XX008466 |
1 COPPER WTR SER SHRT |
56.000 |
0.000 |
56.000 |
0.000 |
19.000 |
19.000 |
750.00 |
14,250.00 |
| XX008469 |
GATE VLV N 48 VLV VLT |
7.000 |
0.000 |
7.000 |
1.000 |
5.000 |
4.000 |
2,610.00 |
10,440.00 |
| XX008470 |
GATE VLV N 60 VLV VLT |
17.000 |
0.000 |
17.000 |
4.000 |
10.000 |
6.000 |
3,800.00 |
22,800.00 |
| XX008471 |
GATE VLV N VLV BOX 4 |
3.000 |
-3.000 |
0.000 |
1.000 |
0.000 |
-1.000 |
1,060.00 |
-1,060.00 |
| XX008478 |
WATER MAIN CAS SPACER |
258.000 |
0.000 |
258.000 |
82.300 |
145.300 |
63.000 |
67.00 |
4,221.00 |
| X0469600 |
CONN TO EX WATER MAIN |
19.000 |
0.000 |
19.000 |
7.000 |
8.000 |
1.000 |
1,550.00 |
1,550.00 |
| X4400500 |
COMB C&G REMOV SPL |
9,015.000 |
0.000 |
9,015.000 |
5,206.500 |
9,015.000 |
3,808.500 |
4.40 |
16,757.40 |
| X5630004 |
CUT & CAP EX 4 WM |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
340.00 |
680.00 |
| X5630006 |
CUT & CAP EX 6 WM |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
360.00 |
720.00 |
| Z0001050 |
AGG SUBGRADE 12 |
28,700.000 |
0.000 |
28,700.000 |
0.000 |
2,000.000 |
2,000.000 |
8.50 |
17,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.100 |
0.200 |
0.100 |
20,640.00 |
2,064.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,479.000 |
0.000 |
3,479.000 |
0.000 |
98.700 |
98.700 |
25.00 |
2,467.50 |
| Z0056608 |
STORM SEW WM REQ 12 |
1,066.000 |
0.000 |
1,066.000 |
371.900 |
448.600 |
76.700 |
68.00 |
5,215.60 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
120.000 |
136.000 |
16.000 |
0.80 |
12.80 |
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 |
| 20201200 |
REM & DISP UNS MATL |
23,714.000 |
0.000 |
23,714.000 |
1,476.000 |
1,484.700 |
8.700 |
20.00 |
174.00 |
| 20800150 |
TRENCH BACKFILL |
13,448.000 |
0.000 |
13,448.000 |
1,727.900 |
5,475.700 |
3,747.800 |
32.00 |
119,929.60 |
| 21301072 |
EXPLOR TRENCH 72 |
600.000 |
0.000 |
600.000 |
338.000 |
371.000 |
33.000 |
20.00 |
660.00 |
| 44000500 |
COMB CURB GUTTER REM |
2,920.000 |
0.000 |
2,920.000 |
0.000 |
993.000 |
993.000 |
5.00 |
4,965.00 |
| 44000600 |
SIDEWALK REM |
6,810.000 |
0.000 |
6,810.000 |
0.000 |
2,500.000 |
2,500.000 |
1.50 |
3,750.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
882.000 |
0.000 |
882.000 |
318.400 |
363.300 |
44.900 |
40.00 |
1,796.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
376.000 |
0.000 |
376.000 |
228.000 |
376.000 |
148.000 |
32.00 |
4,736.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
2,887.000 |
0.000 |
2,887.000 |
0.000 |
446.000 |
446.000 |
46.00 |
20,516.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,191.000 |
0.000 |
1,191.000 |
195.000 |
724.600 |
529.600 |
68.00 |
36,012.80 |
| 56103000 |
D I WATER MAIN 6 |
70.000 |
0.000 |
70.000 |
54.500 |
70.000 |
15.500 |
48.00 |
744.00 |
| 56103100 |
D I WATER MAIN 8 |
409.000 |
0.000 |
409.000 |
32.000 |
157.600 |
125.600 |
52.00 |
6,531.20 |
| 56103300 |
D I WATER MAIN 12 |
4,805.000 |
0.000 |
4,805.000 |
1,062.800 |
2,599.100 |
1,536.300 |
59.00 |
90,641.70 |
| 56300100 |
ADJ SAN SEWER 8 LESS |
1,320.000 |
0.000 |
1,320.000 |
116.000 |
520.600 |
404.600 |
48.00 |
19,420.80 |
| 56300200 |
ADJ SAN SEWER OVER 8 |
536.000 |
0.000 |
536.000 |
0.000 |
5.000 |
5.000 |
71.00 |
355.00 |
| 56300300 |
ADJ WATER SERV LINES |
33.000 |
0.000 |
33.000 |
16.000 |
33.000 |
17.000 |
38.00 |
646.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 56400700 |
FIRE HYDRANTS SPL |
16.000 |
0.000 |
16.000 |
4.000 |
9.000 |
5.000 |
3,280.00 |
16,400.00 |
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 |
| 60201110 |
CB TA 4 DIA T11V F&G |
24.000 |
0.000 |
24.000 |
3.000 |
4.000 |
1.000 |
1,460.00 |
1,460.00 |
| 60204505 |
CB TA 5 DIA T8G |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,830.00 |
1,830.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
1,470.00 |
2,940.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
31.000 |
0.000 |
31.000 |
2.000 |
7.000 |
5.000 |
2,320.00 |
11,600.00 |
| 60236825 |
INLETS TA T11V F&G |
54.000 |
0.000 |
54.000 |
3.000 |
8.000 |
5.000 |
1,010.00 |
5,050.00 |
| 60266910 |
VALVE BOX REMOVED |
20.000 |
0.000 |
20.000 |
0.000 |
6.000 |
6.000 |
140.00 |
840.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.330 |
0.410 |
0.080 |
33,000.00 |
2,640.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.330 |
0.410 |
0.080 |
110.00 |
8.80 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.330 |
0.410 |
0.080 |
110.00 |
8.80 |
|
Total: |
$459,941.60 |
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