Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/24/2013
DOT Vendor: C52410  Contract: 60F78 

IL Project:      From Date: 03/19/2013
Route: ALGONQ RD
Section: 18A-1 To Date: 04/24/2013
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:  98.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,893,848.50      475,607.67      646,800.61      4,722,655.56      4,643,077.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,643,077.49     
Total paid this estimate:   4,643,077.49     
     Previous payments to contractor: -4,618,871.07     
     Payment to contractor this estimate: 24,206.42     
 
          Voucher #   BC05958 Date: 04/25/2013 1 of 1 24,206.42     

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

Pay Estimate Number:  15 Total: 24,206.42     

 

 

 

 


 

 

 

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
X0327219  POLYMER TABLETS   42.000  0.000  42.000  27.000  42.000  15.000  120.00  1,800.00 
20200100  EARTH EXCAVATION   1,234,969.000  -88,543.000  1,146,426.000  1,139,220.000  1,146,426.000  7,206.000  1.95  14,051.70 
21101615  TOPSOIL F & P 4   142,616.000  12,161.000  154,777.000  143,144.000  154,777.000  11,633.000  3.30  38,388.90 
44004250  PAVED SHLD REMOVAL   5.000  2.700  7.700  5.000  7.700  2.700  10.00  27.00 
67000400  ENGR FIELD OFFICE A   24.000  -12.000  12.000  9.000  10.000  1.000  100.00  100.00 
FRC00500  WASHING BASIN GRADING   0.000  93,110.000  93,110.000  52,868.320  59,954.950  7,086.630  1.00  7,086.63 
FRC00700  MAINT OF EXISTING EROS   0.000  113,000.000  113,000.000  67,237.010  68,376.980  1,139.970  1.00  1,139.97 
XXX99100  FUEL PRICE ADJ DECREAS   0.000  38,387.780  38,387.780  0.000  38,387.780  38,387.780  -1.00  -38,387.78 
Total:   

$24,206.42

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA