|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/09/2011
| DOT Vendor: |
C47860 |
|
Contract: |
63504 |
| IL Project: |
|
From Date: |
03/08/2011 |
| Route: |
VARIOUS |
|
|
|
| Section: |
06-00074-00-FP |
To Date: |
05/09/2011 |
| 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
|
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|
|
|
|
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 |
58,453.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
58,453.40 |
| Total
paid this estimate: |
|
|
58,453.40 |
|
Previous payments to contractor: |
|
|
-3,750.00 |
|
Payment to contractor this estimate: |
|
| 54,703.40 |
| |
|
Voucher # CC23598 | Date: 05/19/2011 |
|
1
of 1
|
54,703.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
54,703.40 |
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 |
| XX003668 |
PRECONSTRUCT VID TAP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,750.00 |
2,750.00 |
| X4400500 |
COMB C&G REMOV SPL |
9,015.000 |
0.000 |
9,015.000 |
0.000 |
5,206.500 |
5,206.500 |
4.40 |
22,908.60 |
| Z0018700 |
DRAINAGE STR REMOVED |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
150.00 |
150.00 |
| Z0030850 |
TEMP INFO SIGNING |
55.000 |
0.000 |
55.000 |
0.000 |
51.400 |
51.400 |
25.00 |
1,285.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
1,066.000 |
0.000 |
1,066.000 |
0.000 |
54.000 |
54.000 |
68.00 |
3,672.00 |
| 20800150 |
TRENCH BACKFILL |
13,448.000 |
0.000 |
13,448.000 |
0.000 |
25.900 |
25.900 |
32.00 |
828.80 |
| 21301072 |
EXPLOR TRENCH 72 |
600.000 |
0.000 |
600.000 |
0.000 |
226.000 |
226.000 |
20.00 |
4,520.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
882.000 |
0.000 |
882.000 |
0.000 |
13.000 |
13.000 |
40.00 |
520.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
46.000 |
0.000 |
46.000 |
0.000 |
36.000 |
36.000 |
39.00 |
1,404.00 |
| 55100300 |
STORM SEWER REM 8 |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
10.00 |
160.00 |
| 55100500 |
STORM SEWER REM 12 |
81.000 |
0.000 |
81.000 |
0.000 |
32.000 |
32.000 |
10.00 |
320.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
24.000 |
0.000 |
24.000 |
0.000 |
2.000 |
2.000 |
1,460.00 |
2,920.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
1,470.00 |
2,940.00 |
| 60236825 |
INLETS TA T11V F&G |
54.000 |
0.000 |
54.000 |
0.000 |
2.000 |
2.000 |
1,010.00 |
2,020.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
33,000.00 |
8,250.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
110.00 |
27.50 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
110.00 |
27.50 |
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 |
|
Total: |
$54,703.40 |
|
|
