|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/06/2011
| DOT Vendor: |
C47860 |
|
Contract: |
63504 |
| IL Project: |
|
From Date: |
05/09/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
06-00074-00-FP |
To Date: |
06/06/2011 |
| 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: 10.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,276,000.00 |
0.00 |
0.00 |
5,276,000.00 |
574,155.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
574,155.30 |
| Mobilzation Paid: | | | 750.00 |
| Total
paid this estimate: |
|
|
574,155.30 |
|
Previous payments to contractor: |
|
|
-58,453.40 |
|
Payment to contractor this estimate: |
|
| 515,701.90 |
| |
|
Voucher # CC25193 | Date: 06/08/2011 |
|
1
of 1
|
515,701.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
515,701.90 |
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 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| XX008438 |
TR CONT-PROT TEMP DET |
1.000 |
0.000 |
1.000 |
0.000 |
0.080 |
0.080 |
8,470.00 |
677.60 |
| XX008467 |
DRYWELL 5 DIA |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
4,650.00 |
27,900.00 |
| XX008469 |
GATE VLV N 48 VLV VLT |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
2,610.00 |
2,610.00 |
| XX008470 |
GATE VLV N 60 VLV VLT |
17.000 |
0.000 |
17.000 |
0.000 |
4.000 |
4.000 |
3,800.00 |
15,200.00 |
| XX008471 |
GATE VLV N VLV BOX 4 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,060.00 |
1,060.00 |
| XX008474 |
INSULATION MAT |
785.000 |
0.000 |
785.000 |
0.000 |
688.000 |
688.000 |
16.00 |
11,008.00 |
| XX008475 |
PROTRUDING TAP REMOVE |
29.000 |
0.000 |
29.000 |
0.000 |
29.000 |
29.000 |
240.00 |
6,960.00 |
| XX008478 |
WATER MAIN CAS SPACER |
258.000 |
0.000 |
258.000 |
0.000 |
82.300 |
82.300 |
67.00 |
5,514.10 |
| X0327123 |
CUR-IN-PL PIPE LNR 8 |
4,628.000 |
0.000 |
4,628.000 |
0.000 |
3,465.800 |
3,465.800 |
29.00 |
100,508.20 |
| X0469600 |
CONN TO EX WATER MAIN |
19.000 |
0.000 |
19.000 |
0.000 |
7.000 |
7.000 |
1,550.00 |
10,850.00 |
| X4023000 |
TEMP ACCESS- ROAD |
2.000 |
0.000 |
2.000 |
0.000 |
1.200 |
1.200 |
8,010.00 |
9,612.00 |
| X5630006 |
CUT & CAP EX 6 WM |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
360.00 |
360.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
20,640.00 |
2,064.00 |
| Z0018700 |
DRAINAGE STR REMOVED |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
150.00 |
150.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
1,066.000 |
0.000 |
1,066.000 |
54.000 |
371.900 |
317.900 |
68.00 |
21,617.20 |
| Z0056611 |
STORM SEW WM REQ 16 |
265.000 |
0.000 |
265.000 |
0.000 |
259.000 |
259.000 |
76.00 |
19,684.00 |
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 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
120.000 |
120.000 |
0.80 |
96.00 |
| 20100110 |
TREE REMOV 6-15 |
152.000 |
0.000 |
152.000 |
0.000 |
142.000 |
142.000 |
22.00 |
3,124.00 |
| 20100210 |
TREE REMOV OVER 15 |
162.000 |
0.000 |
162.000 |
0.000 |
158.000 |
158.000 |
24.00 |
3,792.00 |
| 20201200 |
REM & DISP UNS MATL |
23,714.000 |
0.000 |
23,714.000 |
0.000 |
1,476.000 |
1,476.000 |
20.00 |
29,520.00 |
| 20800150 |
TRENCH BACKFILL |
13,448.000 |
0.000 |
13,448.000 |
25.900 |
1,727.900 |
1,702.000 |
32.00 |
54,464.00 |
| 21301072 |
EXPLOR TRENCH 72 |
600.000 |
0.000 |
600.000 |
226.000 |
338.000 |
112.000 |
20.00 |
2,240.00 |
| 28000400 |
PERIMETER EROS BAR |
1,360.000 |
0.000 |
1,360.000 |
0.000 |
1,167.000 |
1,167.000 |
3.00 |
3,501.00 |
| 28000510 |
INLET FILTERS |
90.000 |
0.000 |
90.000 |
0.000 |
7.000 |
7.000 |
150.00 |
1,050.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
882.000 |
0.000 |
882.000 |
13.000 |
318.400 |
305.400 |
40.00 |
12,216.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
112.000 |
0.000 |
112.000 |
0.000 |
6.000 |
6.000 |
29.00 |
174.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
30.00 |
1,680.00 |
| 550A0160 |
STORM SEW CL A 1 36 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
63.00 |
378.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
46.000 |
0.000 |
46.000 |
36.000 |
42.000 |
6.000 |
39.00 |
234.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
376.000 |
0.000 |
376.000 |
0.000 |
228.000 |
228.000 |
32.00 |
7,296.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
1,078.000 |
0.000 |
1,078.000 |
0.000 |
398.500 |
398.500 |
38.00 |
15,143.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,191.000 |
0.000 |
1,191.000 |
0.000 |
195.000 |
195.000 |
68.00 |
13,260.00 |
| 55100500 |
STORM SEWER REM 12 |
81.000 |
0.000 |
81.000 |
32.000 |
53.000 |
21.000 |
10.00 |
210.00 |
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 |
| 56102900 |
D I WATER MAIN 4 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
54.00 |
270.00 |
| 56103000 |
D I WATER MAIN 6 |
70.000 |
0.000 |
70.000 |
0.000 |
54.500 |
54.500 |
48.00 |
2,616.00 |
| 56103100 |
D I WATER MAIN 8 |
409.000 |
0.000 |
409.000 |
0.000 |
32.000 |
32.000 |
52.00 |
1,664.00 |
| 56103300 |
D I WATER MAIN 12 |
4,805.000 |
0.000 |
4,805.000 |
0.000 |
1,062.800 |
1,062.800 |
59.00 |
62,705.20 |
| 56300100 |
ADJ SAN SEWER 8 LESS |
1,320.000 |
0.000 |
1,320.000 |
0.000 |
116.000 |
116.000 |
48.00 |
5,568.00 |
| 56300300 |
ADJ WATER SERV LINES |
33.000 |
0.000 |
33.000 |
0.000 |
16.000 |
16.000 |
38.00 |
608.00 |
| 56400700 |
FIRE HYDRANTS SPL |
16.000 |
0.000 |
16.000 |
0.000 |
4.000 |
4.000 |
3,280.00 |
13,120.00 |
| 60200805 |
CB TA 4 DIA T8G |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
1,310.00 |
9,170.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
24.000 |
0.000 |
24.000 |
2.000 |
3.000 |
1.000 |
1,460.00 |
1,460.00 |
| 60204505 |
CB TA 5 DIA T8G |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
1,830.00 |
5,490.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
1,470.00 |
2,940.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
31.000 |
0.000 |
31.000 |
0.000 |
2.000 |
2.000 |
2,320.00 |
4,640.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
3,190.00 |
3,190.00 |
| 60235700 |
INLETS TA T3F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,060.00 |
1,060.00 |
| 60236700 |
INLETS TA T10F&G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,080.00 |
2,160.00 |
| 60236825 |
INLETS TA T11V F&G |
54.000 |
0.000 |
54.000 |
2.000 |
3.000 |
1.000 |
1,010.00 |
1,010.00 |
| 60240305 |
INLETS TB T10F&G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,130.00 |
2,260.00 |
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 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,810.00 |
3,810.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
450.00 |
900.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
5,000.00 |
750.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.250 |
0.330 |
0.080 |
33,000.00 |
2,640.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.250 |
0.330 |
0.080 |
110.00 |
8.80 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.250 |
0.330 |
0.080 |
110.00 |
8.80 |
|
Total: |
$515,701.90 |
|
|
