|
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 63697 / 03
Archive 63697 / 02
Archive 63697 / 01
Archive 63697 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C47860 |
|
Contract: |
63697 |
| Route: |
FAU 1236 |
|
From Date: |
11/15/2012 |
| Section: |
08-00100-00-PV |
To Date: |
02/22/2013
|
| Project: |
M-9003/244/000 |
State Job: |
C-91-331-09 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
01 - 097
(LAKE ) |
|
|
|
|
|
|
Payee: |
PIRTANO CONSTRUCTION CO INC
|
|
|
|
|
1766 ARMITAGE CT
|
|
|
|
|
ADDISON , IL 60101
|
|
|
| Percent Completed: 91.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,097,739.32 |
123,025.50 |
96,475.90 |
1,124,288.92 |
1,028,215.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,028,215.79 |
| Mobilzation Paid: | | | 1,400.00 |
| Total
paid this estimate: |
|
|
1,028,215.79 |
|
Previous payments to contractor: |
|
|
-914,274.16 |
|
Payment to contractor this estimate: |
|
| 113,941.63 |
| |
|
Voucher # CC15314 | Date: 03/05/2013 |
|
1
of 1
|
113,941.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 04 |
Total: |
113,941.63 |
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 |
| XX001490 |
GATE VALVES 8 |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,104.00 |
1,104.00 |
| XX004774 |
BRICK DRWY REM & REPL |
39.000 |
147.700 |
186.700 |
39.000 |
186.700 |
147.700 |
16.00 |
2,363.20 |
| XX008658 |
WAT MN DI CL52 8 DD |
244.000 |
98.000 |
342.000 |
244.000 |
342.000 |
98.000 |
115.00 |
11,270.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
265.00 |
6,890.00 |
| 21101615 |
TOPSOIL F & P 4 |
4,582.000 |
0.000 |
4,582.000 |
4,128.300 |
4,582.000 |
453.700 |
3.00 |
1,361.10 |
| 25000400 |
NITROGEN FERT NUTR |
57.000 |
0.000 |
57.000 |
2.300 |
28.800 |
26.500 |
2.00 |
53.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
57.000 |
0.000 |
57.000 |
2.300 |
28.800 |
26.500 |
2.00 |
53.00 |
| 25000600 |
POTASSIUM FERT NUTR |
57.000 |
0.000 |
57.000 |
2.300 |
28.800 |
26.500 |
2.00 |
53.00 |
| 35501316 |
HMA BASE CSE 8 |
328.000 |
75.000 |
403.000 |
328.000 |
362.800 |
34.800 |
38.00 |
1,322.40 |
| 40600100 |
BIT MATLS PR CT |
3,424.000 |
0.000 |
3,424.000 |
0.000 |
1,417.000 |
1,417.000 |
0.01 |
14.17 |
| 40600982 |
HMA SURF REM BUTT JT |
883.000 |
726.200 |
1,609.200 |
883.000 |
1,609.200 |
726.200 |
13.00 |
9,440.60 |
| 40600985 |
PCC SURF REM BUTT JT |
307.000 |
52.700 |
359.700 |
307.000 |
359.700 |
52.700 |
20.00 |
1,054.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
37.000 |
3.500 |
40.500 |
37.000 |
40.500 |
3.500 |
51.00 |
178.50 |
| 44000500 |
COMB CURB GUTTER REM |
1,290.000 |
577.000 |
1,867.000 |
1,290.000 |
1,867.000 |
577.000 |
3.00 |
1,731.00 |
| 44000600 |
SIDEWALK REM |
3,082.000 |
163.800 |
3,245.800 |
3,082.000 |
3,245.800 |
163.800 |
2.00 |
327.60 |
| 44201749 |
CL D PATCH T1 9 |
110.000 |
5.000 |
115.000 |
110.000 |
112.000 |
2.000 |
115.00 |
230.00 |
| 44201753 |
CL D PATCH T2 9 |
350.000 |
335.400 |
685.400 |
350.000 |
685.400 |
335.400 |
84.00 |
28,173.60 |
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 |
| 44201757 |
CL D PATCH T3 9 |
270.000 |
160.000 |
430.000 |
270.000 |
427.100 |
157.100 |
76.00 |
11,939.60 |
| 60604400 |
COMB CC&G TB6.18 |
1,762.000 |
616.100 |
2,378.100 |
1,762.000 |
2,378.100 |
616.100 |
20.00 |
12,322.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
14,000.00 |
1,400.00 |
| 72000100 |
SIGN PANEL T1 |
22.000 |
0.000 |
22.000 |
0.000 |
22.000 |
22.000 |
21.00 |
462.00 |
| 72800100 |
TELES STL SIN SUPPORT |
102.000 |
0.000 |
102.000 |
0.000 |
28.000 |
28.000 |
12.00 |
336.00 |
| FRC00600 |
WS CONNECT METER VAUL |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
1,472.790 |
1,472.790 |
1.00 |
1,472.79 |
| FRC00700 |
SCHOOL WS CONNECTION |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
7,018.070 |
7,018.070 |
1.00 |
7,018.07 |
| X9100100 |
WM PC 8X8 W/VV 4 DIA |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,877.00 |
6,877.00 |
| X9100200 |
COMB CC&G TB6.12 |
0.000 |
200.000 |
200.000 |
0.000 |
200.000 |
200.000 |
19.90 |
3,980.00 |
| X9100300 |
FH EXTENSION 6" |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
745.00 |
1,490.00 |
| X9100301 |
FH EXTENSION 18" |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,025.00 |
1,025.00 |
|
Total: |
$113,941.63 |
|
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|
