Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    63504 / 13


Archive    63504 / 12
Archive    63504 / 11
Archive    63504 / 10
Archive    63504 / 09
Archive    63504 / 08
Archive    63504 / 07
Archive    63504 / 06
Archive    63504 / 05
Archive    63504 / 04
Archive    63504 / 03
Archive    63504 / 02
Archive    63504 / 01
Archive    63504 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C47860 Contract: 63504
Route: VARIOUS From Date: 08/06/2013
Section: 06-00074-00-FP To Date: 01/28/2014
Project: M-8003/803/000 State Job: C-91-194-07
Letting Date: 01/21/2011 Dist/Cnty: 01 - 089 (KANE )
 

Payee:

PIRTANO CONSTRUCTION CO INC
1766 ARMITAGE CT
ADDISON , IL  60101
Percent Completed:  99.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,276,000.00      827,309.45      867,186.37      5,236,123.08      5,226,526.55     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 5,226,526.55     
Total paid this estimate:   5,226,526.55     
Previous payments to contractor: -5,221,014.95     
Payment to contractor this estimate: 5,511.60     
 
          Voucher #   CC13639 Date: 02/04/2014 1 of 1 5,511.60     

----------------------------------------------------------------------------------------------------------------------------------------------     

    Pay Estimate Number:  14  Total: 5,511.60     
 


 

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
35600718  HMA BC WID 10 1/2   1,690.000  798.900  2,488.900  2,086.500  2,488.900  402.400  39.00  15,693.60 
40701861  HMA PAVT FD 9   21,285.000  -104.300  21,180.700  21,285.000  20,945.600  -339.400  30.00  -10,182.00 
Total:   

$5,511.60

 

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