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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 10/26/2012
| DOT Vendor: |
C52410 |
|
Contract: |
60F78 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
ALGONQ RD |
|
|
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| Section: |
18A-1 |
To Date: |
10/26/2012 |
| 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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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 |
3,183,262.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,183,262.06 |
| Total
paid this estimate: |
|
|
3,183,262.06 |
|
Previous payments to contractor: |
|
|
-2,923,234.28 |
|
Payment to contractor this estimate: |
|
| 260,027.78 |
| |
|
Voucher # BC03457 | Date: 10/30/2012 |
|
1
of 1
|
260,027.78 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
260,027.78 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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 |
| X0301852 |
DEWATERING STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,080.00 |
1,080.00 |
| X0327219 |
POLYMER TABLETS |
42.000 |
0.000 |
42.000 |
0.000 |
21.000 |
21.000 |
120.00 |
2,520.00 |
| X0327220 |
TRIPAM POLYMER |
6,500.000 |
0.000 |
6,500.000 |
1,125.000 |
2,325.000 |
1,200.000 |
15.75 |
18,900.00 |
| X2511630 |
EROS CONT BLANKET SPL |
363,000.000 |
0.000 |
363,000.000 |
92,828.000 |
151,770.000 |
58,942.000 |
0.70 |
41,259.40 |
| X2800300 |
TEMP DITCH CHECKS SPL |
750.000 |
0.000 |
750.000 |
108.000 |
174.000 |
66.000 |
35.00 |
2,310.00 |
| 20100500 |
TREE REMOV ACRES |
47.200 |
3.600 |
50.800 |
40.600 |
50.800 |
10.200 |
750.00 |
7,650.00 |
| 20200100 |
EARTH EXCAVATION |
1,234,969.000 |
-95,749.000 |
1,139,220.000 |
810,575.000 |
846,401.000 |
35,826.000 |
1.95 |
69,860.70 |
| 21101615 |
TOPSOIL F & P 4 |
142,616.000 |
0.000 |
142,616.000 |
75,268.000 |
85,740.000 |
10,472.000 |
3.30 |
34,557.60 |
| 25000300 |
SEEDING CL 3 |
27.400 |
0.000 |
27.400 |
15.900 |
18.400 |
2.500 |
1,500.00 |
3,750.00 |
| 25000310 |
SEEDING CL 4 |
21.400 |
0.000 |
21.400 |
0.000 |
8.400 |
8.400 |
1,100.00 |
9,240.00 |
| 25000400 |
NITROGEN FERT NUTR |
6,642.000 |
0.000 |
6,642.000 |
1,456.000 |
1,599.000 |
143.000 |
1.50 |
214.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
6,642.000 |
0.000 |
6,642.000 |
1,456.000 |
1,599.000 |
143.000 |
1.50 |
214.50 |
| 25000600 |
POTASSIUM FERT NUTR |
6,642.000 |
0.000 |
6,642.000 |
1,456.000 |
1,599.000 |
143.000 |
1.50 |
214.50 |
| 25100900 |
TURF REINF MAT |
29,686.000 |
0.000 |
29,686.000 |
0.000 |
7,519.000 |
7,519.000 |
4.50 |
33,835.50 |
| 28000250 |
TEMP EROS CONTR SEED |
15,680.000 |
0.000 |
15,680.000 |
3,400.000 |
6,350.000 |
2,950.000 |
1.00 |
2,950.00 |
| 67201100 |
SEAL ABAN MONIT WELLS |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,500.00 |
9,000.00 |
| FRC00700 |
MAINT OF EXISTING EROS |
0.000 |
20,000.000 |
20,000.000 |
5,678.600 |
20,000.000 |
14,321.400 |
1.00 |
14,321.40 |
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 |
| X9100101 |
DUST CONTROL |
0.000 |
4,900.000 |
4,900.000 |
4,100.500 |
4,394.500 |
294.000 |
27.72 |
8,149.68 |
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Total: |
$260,027.78 |
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