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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 11/27/2012
| DOT Vendor: |
C52410 |
|
Contract: |
60F78 |
| IL Project: |
|
From Date: |
11/12/2012 |
| Route: |
ALGONQ RD |
|
|
|
| Section: |
18A-1 |
To Date: |
11/27/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 77.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,893,848.50 |
311,760.50 |
345,973.00 |
4,859,636.00 |
3,777,961.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,777,961.97 |
| Total
paid this estimate: |
|
|
3,777,961.97 |
|
Previous payments to contractor: |
|
|
-3,566,414.22 |
|
Payment to contractor this estimate: |
|
| 211,547.75 |
| |
|
Voucher # BC03838 | Date: 11/29/2012 |
|
1
of 1
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211,547.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
211,547.75 |
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 |
3,125.000 |
4,800.000 |
1,675.000 |
15.75 |
26,381.25 |
| X0426200 |
DEWATERING |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
15,000.00 |
1,500.00 |
| X2502024 |
SEEDING CL 4B MOD |
3.200 |
0.000 |
3.200 |
1.600 |
2.500 |
0.900 |
2,200.00 |
1,980.00 |
| X2511630 |
EROS CONT BLANKET SPL |
363,000.000 |
0.000 |
363,000.000 |
211,634.000 |
322,979.000 |
111,345.000 |
0.70 |
77,941.50 |
| X2800300 |
TEMP DITCH CHECKS SPL |
750.000 |
0.000 |
750.000 |
343.000 |
536.000 |
193.000 |
35.00 |
6,755.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
36,300.00 |
3,630.00 |
| 21101615 |
TOPSOIL F & P 4 |
142,616.000 |
0.000 |
142,616.000 |
136,033.000 |
142,616.000 |
6,583.000 |
3.30 |
21,723.90 |
| 25000200 |
SEEDING CL 2 |
21.800 |
0.000 |
21.800 |
5.100 |
15.000 |
9.900 |
1,100.00 |
10,890.00 |
| 25000310 |
SEEDING CL 4 |
21.400 |
0.000 |
21.400 |
8.800 |
18.000 |
9.200 |
1,100.00 |
10,120.00 |
| 25000400 |
NITROGEN FERT NUTR |
6,642.000 |
0.000 |
6,642.000 |
2,654.000 |
3,851.000 |
1,197.000 |
1.50 |
1,795.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
6,642.000 |
0.000 |
6,642.000 |
2,654.000 |
3,851.000 |
1,197.000 |
1.50 |
1,795.50 |
| 25000600 |
POTASSIUM FERT NUTR |
6,642.000 |
0.000 |
6,642.000 |
2,654.000 |
3,851.000 |
1,197.000 |
1.50 |
1,795.50 |
| 25100900 |
TURF REINF MAT |
29,686.000 |
0.000 |
29,686.000 |
22,953.000 |
25,662.000 |
2,709.000 |
4.50 |
12,190.50 |
| 28000250 |
TEMP EROS CONTR SEED |
15,680.000 |
0.000 |
15,680.000 |
8,500.000 |
12,300.000 |
3,800.000 |
1.00 |
3,800.00 |
| 28000400 |
PERIMETER EROS BAR |
4,611.000 |
0.000 |
4,611.000 |
2,804.600 |
3,269.600 |
465.000 |
2.75 |
1,278.75 |
| 54247130 |
GRATING-C FL END S 24 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
545.95 |
545.95 |
| 54247150 |
GRATING-C FL END S 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
628.15 |
628.15 |
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 |
| 66400305 |
CH LK FENCE 6 |
3,954.000 |
0.000 |
3,954.000 |
1,582.000 |
3,157.000 |
1,575.000 |
16.95 |
26,696.25 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
4.000 |
5.000 |
1.000 |
100.00 |
100.00 |
|
Total: |
$211,547.75 |
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