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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/19/2012
DOT Vendor: C52410  Contract: 60F78 

IL Project:      From Date: 11/27/2012
Route: ALGONQ RD
Section: 18A-1 To Date: 12/19/2012
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

 

 

 

 

Percent Completed:  89.22%
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      4,335,526.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,335,526.17     
Total paid this estimate:   4,335,526.17     
     Previous payments to contractor: -3,777,961.97     
     Payment to contractor this estimate: 557,564.20     
 
          Voucher #   BC04198 Date: 12/21/2012 1 of 1 557,564.20     

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Pay Estimate Number:  12 Total: 557,564.20     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   1,234,969.000  -95,749.000  1,139,220.000  853,334.000  1,139,220.000  285,886.000  1.95  557,477.70 
25000400  NITROGEN FERT NUTR   6,642.000  0.000  6,642.000  3,851.000  3,848.000  -3.000  1.50  -4.50 
25000500  PHOSPHORUS FERT NUTR   6,642.000  0.000  6,642.000  3,851.000  3,848.000  -3.000  1.50  -4.50 
25000600  POTASSIUM FERT NUTR   6,642.000  0.000  6,642.000  3,851.000  3,848.000  -3.000  1.50  -4.50 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  5.000  6.000  1.000  100.00  100.00 
Total:   

$557,564.20

 

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