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 07/22/2014 

Invoice Archive
Contract Number
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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

 

 

 

 

Percent Completed:  1.11%
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

 

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