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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2013
DOT Vendor: C52410  Contract: 60F78 

IL Project:      From Date: 06/07/2013
Route: ALGONQ RD
Section: 18A-1 To Date: 06/30/2013
Project: State Job: C-91-233-09
Letting Date: 03/09/2012 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 18A-1 State Job: C-91-233-09
Scope: ALGONQUIN RD IN VILLAGE OF ALGONQUIN.

Payee:

RYAN INCORPORATED CENTRAL 2700 EAST RACINE STREET  JANESVILLE , WI  53545

 

 

 

 

Percent Completed:  99.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,893,848.50      558,154.32      681,555.66      4,770,447.16      4,753,864.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,753,864.73     
Total paid this estimate:   4,753,864.73     
     Previous payments to contractor: -4,707,900.51     
     Payment to contractor this estimate: 45,964.22     
 
          Voucher #   BC00063 Date: 07/15/2013 1 of 1 45,964.22     

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Pay Estimate Number:  17 Total: 45,964.22     

 

 

 

 


 

 

 

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
FRC00700  MAINT OF EXISTING EROS   0.000  173,000.000  173,000.000  113,000.000  158,417.570  45,417.570  1.00  45,417.57 
FRC01500  UNUSED CHAIN LINK GATE   0.000  546.650  546.650  0.000  546.650  546.650  1.00  546.65 
Total:   

$45,964.22

 

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