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 04/17/2014 

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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

 

 

 

 

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 1 211,547.75     

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

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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