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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/19/2013
| DOT Vendor: |
C52410 |
|
Contract: |
60F78 |
| IL Project: |
|
From Date: |
12/19/2012 |
| Route: |
ALGONQ RD |
|
|
|
| Section: |
18A-1 |
To Date: |
02/19/2013 |
| 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: 94.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,893,848.50 |
437,565.98 |
460,687.15 |
4,870,727.33 |
4,593,723.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,593,723.51 |
| Mobilzation Paid: | | | 161,158.59 |
| Total
paid this estimate: |
|
|
4,593,723.51 |
|
Previous payments to contractor: |
|
|
-4,335,526.17 |
|
Payment to contractor this estimate: |
|
| 258,197.34 |
| |
|
Voucher # BC04971 | Date: 02/21/2013 |
|
1
of 1
|
258,197.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 13 |
Total: |
258,197.34 |
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 |
| X0327220 |
TRIPAM POLYMER |
6,500.000 |
0.000 |
6,500.000 |
4,800.000 |
5,000.000 |
200.000 |
15.75 |
3,150.00 |
| X5537800 |
SS CLEANED 12 |
416.000 |
373.000 |
789.000 |
474.000 |
789.000 |
315.000 |
4.00 |
1,260.00 |
| X5538400 |
SS CLEANED 30 |
27.000 |
27.000 |
54.000 |
27.000 |
54.000 |
27.000 |
24.00 |
648.00 |
| X5539536 |
SS CLEANED EQRS 36 |
190.000 |
170.000 |
360.000 |
180.000 |
360.000 |
180.000 |
24.00 |
4,320.00 |
| X5539542 |
SS CLEANED EQRS 42 |
88.000 |
88.000 |
176.000 |
88.000 |
176.000 |
88.000 |
24.00 |
2,112.00 |
| Z0001202 |
CONC BLOCK REMOVAL |
194.000 |
47.800 |
241.800 |
194.000 |
241.800 |
47.800 |
22.25 |
1,063.55 |
| 25000400 |
NITROGEN FERT NUTR |
6,642.000 |
0.000 |
6,642.000 |
3,848.000 |
4,180.000 |
332.000 |
1.50 |
498.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
6,642.000 |
0.000 |
6,642.000 |
3,848.000 |
4,180.000 |
332.000 |
1.50 |
498.00 |
| 25000600 |
POTASSIUM FERT NUTR |
6,642.000 |
0.000 |
6,642.000 |
3,848.000 |
4,180.000 |
332.000 |
1.50 |
498.00 |
| 28500400 |
ARTICUL BLOCK REV MAT |
161.000 |
4.600 |
165.600 |
161.000 |
165.600 |
4.600 |
60.00 |
276.00 |
| 44000100 |
PAVEMENT REM |
7,306.000 |
1,768.600 |
9,074.600 |
7,500.000 |
9,074.600 |
1,574.600 |
4.00 |
6,298.40 |
| 542A0253 |
P CUL CL A 1 48 |
110.000 |
2.800 |
112.800 |
110.000 |
112.800 |
2.800 |
75.25 |
210.70 |
| 542A1093 |
P CUL CL A 2 48 |
188.000 |
-10.400 |
177.600 |
175.000 |
177.600 |
2.600 |
68.65 |
178.49 |
| 550A0050 |
STORM SEW CL A 1 12 |
103.000 |
2.200 |
105.200 |
103.000 |
105.200 |
2.200 |
25.45 |
55.99 |
| 550A0090 |
STORM SEW CL A 1 18 |
94.000 |
0.400 |
94.400 |
94.000 |
94.400 |
0.400 |
30.45 |
12.18 |
| 550A1300 |
STORM SEW CL A 5 30 |
356.000 |
0.400 |
356.400 |
356.000 |
356.400 |
0.400 |
70.80 |
28.32 |
| 55100500 |
STORM SEWER REM 12 |
54.000 |
1.000 |
55.000 |
54.000 |
55.000 |
1.000 |
8.65 |
8.65 |
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 |
| 55100700 |
STORM SEWER REM 15 |
29.000 |
1.000 |
30.000 |
29.000 |
30.000 |
1.000 |
13.55 |
13.55 |
| 55100900 |
STORM SEWER REM 18 |
6.000 |
2.000 |
8.000 |
6.000 |
8.000 |
2.000 |
28.60 |
57.20 |
| 55101000 |
STORM SEWER REM 20 |
41.000 |
1.000 |
42.000 |
41.000 |
42.000 |
1.000 |
10.45 |
10.45 |
| 55101200 |
STORM SEWER REM 24 |
29.000 |
180.000 |
209.000 |
29.000 |
209.000 |
180.000 |
13.55 |
2,439.00 |
| 55101800 |
STORM SEWER REM 42 |
36.000 |
24.000 |
60.000 |
36.000 |
60.000 |
24.000 |
11.50 |
276.00 |
| 66400305 |
CH LK FENCE 6 |
3,954.000 |
0.000 |
3,954.000 |
3,157.000 |
3,938.000 |
781.000 |
16.95 |
13,237.95 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
6.000 |
8.000 |
2.000 |
100.00 |
200.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.621 |
1.000 |
0.379 |
425,220.55 |
161,158.59 |
| 67201100 |
SEAL ABAN MONIT WELLS |
6.000 |
3.000 |
9.000 |
6.000 |
9.000 |
3.000 |
1,500.00 |
4,500.00 |
| 72900100 |
METAL POST TY A |
84.000 |
25.000 |
109.000 |
84.000 |
109.000 |
25.000 |
20.00 |
500.00 |
| FRC00300 |
CONCRETE FND REMOVAL |
0.000 |
13,537.000 |
13,537.000 |
5,000.000 |
13,537.000 |
8,537.000 |
1.00 |
8,537.00 |
| FRC00700 |
MAINT OF EXISTING EROS |
0.000 |
113,000.000 |
113,000.000 |
20,000.000 |
66,151.320 |
46,151.320 |
1.00 |
46,151.32 |
|
Total: |
$258,197.34 |
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