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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/19/2013
DOT Vendor: C52410  Contract: 60F78 

IL Project:      From Date: 02/19/2013
Route: ALGONQ RD
Section: 18A-1 To Date: 03/19/2013
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:  96.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,893,848.50      461,528.97      570,784.20      4,784,593.27      4,618,871.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,618,871.07     
Total paid this estimate:   4,618,871.07     
     Previous payments to contractor: -4,593,723.51     
     Payment to contractor this estimate: 25,147.56     
 
          Voucher #   BC05422 Date: 03/21/2013 1 of 1 25,147.56     

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Pay Estimate Number:  14 Total: 25,147.56     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   142,616.000  12,161.000  154,777.000  142,616.000  143,144.000  528.000  3.30  1,742.40 
25000300  SEEDING CL 3   27.400  4.000  31.400  27.400  31.400  4.000  1,500.00  6,000.00 
28000510  INLET FILTERS   22.000  11.000  33.000  22.000  33.000  11.000  190.00  2,090.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  8.000  9.000  1.000  100.00  100.00 
FRC00200  DEBRIS REMOVAL   0.000  64,129.470  64,129.470  50,000.000  64,129.470  14,129.470  1.00  14,129.47 
FRC00700  MAINT OF EXISTING EROS   0.000  113,000.000  113,000.000  66,151.320  67,237.010  1,085.690  1.00  1,085.69 
Total:   

$25,147.56

 

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