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 04/15/2014 

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Contractor Invoice

Previous Report 11/12/2012
DOT Vendor: C52410  Contract: 60F78 

IL Project:      From Date: 10/26/2012
Route: ALGONQ RD
Section: 18A-1 To Date: 11/12/2012
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:  73.39%
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      3,566,414.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,566,414.22     
Total paid this estimate:   3,566,414.22     
     Previous payments to contractor: -3,183,262.06     
     Payment to contractor this estimate: 383,152.16     
 
          Voucher #   BC03604 Date: 11/14/2012 1 of 1 383,152.16     

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

Pay Estimate Number:  10 Total: 383,152.16     

 

 

 

 


 

 

 

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
X0327219  POLYMER TABLETS   42.000  0.000  42.000  21.000  27.000  6.000  120.00  720.00 
X0327220  TRIPAM POLYMER   6,500.000  0.000  6,500.000  2,325.000  3,125.000  800.000  15.75  12,600.00 
X2502024  SEEDING CL 4B MOD   3.200  0.000  3.200  0.000  1.600  1.600  2,200.00  3,520.00 
X2511630  EROS CONT BLANKET SPL   363,000.000  0.000  363,000.000  151,770.000  211,634.000  59,864.000  0.70  41,904.80 
X2800300  TEMP DITCH CHECKS SPL   750.000  0.000  750.000  174.000  343.000  169.000  35.00  5,915.00 
20200100  EARTH EXCAVATION   1,234,969.000  -95,749.000  1,139,220.000  846,401.000  853,334.000  6,933.000  1.95  13,519.35 
21101615  TOPSOIL F & P 4   142,616.000  0.000  142,616.000  85,740.000  136,033.000  50,293.000  3.30  165,966.90 
25000200  SEEDING CL 2   21.800  0.000  21.800  1.900  5.100  3.200  1,100.00  3,520.00 
25000300  SEEDING CL 3   27.400  0.000  27.400  18.400  27.400  9.000  1,500.00  13,500.00 
25000310  SEEDING CL 4   21.400  0.000  21.400  8.400  8.800  0.400  1,100.00  440.00 
25000400  NITROGEN FERT NUTR   6,642.000  0.000  6,642.000  1,599.000  2,654.000  1,055.000  1.50  1,582.50 
25000500  PHOSPHORUS FERT NUTR   6,642.000  0.000  6,642.000  1,599.000  2,654.000  1,055.000  1.50  1,582.50 
25000600  POTASSIUM FERT NUTR   6,642.000  0.000  6,642.000  1,599.000  2,654.000  1,055.000  1.50  1,582.50 
25100900  TURF REINF MAT   29,686.000  0.000  29,686.000  7,519.000  22,953.000  15,434.000  4.50  69,453.00 
28000200  EARTH EXC - EROS CONT   2,392.000  0.000  2,392.000  1,217.500  1,227.000  9.500  3.00  28.50 
28000250  TEMP EROS CONTR SEED   15,680.000  0.000  15,680.000  6,350.000  8,500.000  2,150.000  1.00  2,150.00 
28001000  AGGREGATE - EROS CONT   1,711.000  0.000  1,711.000  286.200  680.500  394.300  40.00  15,772.00 

 

 

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
28100101  STONE RIPRAP CL A1   352.000  0.000  352.000  166.800  201.700  34.900  12.55  438.00 
28100107  STONE RIPRAP CL A4   352.000  0.000  352.000  166.800  201.700  34.900  49.15  1,715.34 
28200200  FILTER FABRIC   5,321.000  0.000  5,321.000  926.100  1,242.300  316.200  1.35  426.87 
66400305  CH LK FENCE 6   3,954.000  0.000  3,954.000  0.000  1,582.000  1,582.000  16.95  26,814.90 
Total:   

$383,152.16

 

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