|
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 10/15/2012
| DOT Vendor: |
C52410 |
|
Contract: |
60F78 |
| IL Project: |
|
From Date: |
09/28/2012 |
| Route: |
ALGONQ RD |
|
|
|
| Section: |
18A-1 |
To Date: |
10/15/2012 |
| 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: 60.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,893,848.50 |
301,760.50 |
345,973.00 |
4,849,636.00 |
2,923,234.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,923,234.28 |
| Total
paid this estimate: |
|
|
2,923,234.28 |
|
Previous payments to contractor: |
|
|
-2,569,335.18 |
|
Payment to contractor this estimate: |
|
| 353,899.10 |
| |
|
Voucher # BC03177 | Date: 10/17/2012 |
|
1
of 1
|
353,899.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
353,899.10 |
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 |
| X0327218 |
DETN BASIN OUTLET STR |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
10,000.00 |
5,000.00 |
| X0327220 |
TRIPAM POLYMER |
6,500.000 |
0.000 |
6,500.000 |
500.000 |
1,125.000 |
625.000 |
15.75 |
9,843.75 |
| X0426200 |
DEWATERING |
1.000 |
0.000 |
1.000 |
0.800 |
0.900 |
0.100 |
15,000.00 |
1,500.00 |
| X2511630 |
EROS CONT BLANKET SPL |
363,000.000 |
0.000 |
363,000.000 |
57,088.000 |
92,828.000 |
35,740.000 |
0.70 |
25,018.00 |
| X2800300 |
TEMP DITCH CHECKS SPL |
750.000 |
0.000 |
750.000 |
66.000 |
108.000 |
42.000 |
35.00 |
1,470.00 |
| X5041800 |
CONCRETE ANCHORS |
2.000 |
1.000 |
3.000 |
1.000 |
2.000 |
1.000 |
300.00 |
300.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.800 |
0.900 |
0.100 |
36,300.00 |
3,630.00 |
| 20200100 |
EARTH EXCAVATION |
1,234,969.000 |
-95,749.000 |
1,139,220.000 |
739,657.000 |
810,575.000 |
70,918.000 |
1.95 |
138,290.10 |
| 21101615 |
TOPSOIL F & P 4 |
142,616.000 |
0.000 |
142,616.000 |
44,149.000 |
75,268.000 |
31,119.000 |
3.30 |
102,692.70 |
| 25000200 |
SEEDING CL 2 |
21.800 |
0.000 |
21.800 |
0.900 |
1.900 |
1.000 |
1,100.00 |
1,100.00 |
| 25000300 |
SEEDING CL 3 |
27.400 |
0.000 |
27.400 |
9.400 |
15.900 |
6.500 |
1,500.00 |
9,750.00 |
| 25000400 |
NITROGEN FERT NUTR |
6,642.000 |
0.000 |
6,642.000 |
714.000 |
1,456.000 |
742.000 |
1.50 |
1,113.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
6,642.000 |
0.000 |
6,642.000 |
714.000 |
1,456.000 |
742.000 |
1.50 |
1,113.00 |
| 25000600 |
POTASSIUM FERT NUTR |
6,642.000 |
0.000 |
6,642.000 |
714.000 |
1,456.000 |
742.000 |
1.50 |
1,113.00 |
| 28000200 |
EARTH EXC - EROS CONT |
2,392.000 |
0.000 |
2,392.000 |
866.500 |
1,217.500 |
351.000 |
3.00 |
1,053.00 |
| 28000250 |
TEMP EROS CONTR SEED |
15,680.000 |
0.000 |
15,680.000 |
2,200.000 |
3,400.000 |
1,200.000 |
1.00 |
1,200.00 |
| 28000400 |
PERIMETER EROS BAR |
4,611.000 |
0.000 |
4,611.000 |
2,766.000 |
2,804.600 |
38.600 |
2.75 |
106.15 |
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 |
| 28001000 |
AGGREGATE - EROS CONT |
1,711.000 |
0.000 |
1,711.000 |
48.700 |
286.200 |
237.500 |
40.00 |
9,500.00 |
| 28100101 |
STONE RIPRAP CL A1 |
352.000 |
0.000 |
352.000 |
0.000 |
166.800 |
166.800 |
12.55 |
2,093.34 |
| 28100107 |
STONE RIPRAP CL A4 |
352.000 |
0.000 |
352.000 |
0.000 |
166.800 |
166.800 |
49.15 |
8,198.22 |
| 28200200 |
FILTER FABRIC |
5,321.000 |
0.000 |
5,321.000 |
0.000 |
926.100 |
926.100 |
1.35 |
1,250.24 |
| 28500400 |
ARTICUL BLOCK REV MAT |
161.000 |
0.000 |
161.000 |
0.000 |
161.000 |
161.000 |
60.00 |
9,660.00 |
| 54213657 |
PRC FLAR END SEC 12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
593.50 |
593.50 |
| 54213669 |
PRC FLAR END SEC 24 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
730.00 |
730.00 |
| 54215979 |
R C PIPE ELBOW 24 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
646.45 |
1,292.90 |
| 550A0050 |
STORM SEW CL A 1 12 |
103.000 |
0.000 |
103.000 |
70.200 |
103.000 |
32.800 |
25.45 |
834.76 |
| 550A0120 |
STORM SEW CL A 1 24 |
197.000 |
0.000 |
197.000 |
88.000 |
164.000 |
76.000 |
35.90 |
2,728.40 |
| 60200805 |
CB TA 4 DIA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,352.00 |
1,352.00 |
| 60204505 |
CB TA 5 DIA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,710.00 |
1,710.00 |
| 60900515 |
CONC THRUST BLOCKS |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
360.00 |
360.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
3.000 |
4.000 |
1.000 |
100.00 |
100.00 |
| X9100101 |
DUST CONTROL |
0.000 |
4,900.000 |
4,900.000 |
3,768.500 |
4,100.500 |
332.000 |
27.72 |
9,203.04 |
|
Total: |
$353,899.10 |
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