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 07/22/2014 

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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
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

 

 

 

 

Percent Completed:  65.5%
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     

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

Pay Estimate Number:  09 Total: 260,027.78     

 

 

 

 


 

 

 

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
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 
Total:   

$260,027.78

 

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