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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 09/28/2012
| DOT Vendor: |
C52410 |
|
Contract: |
60F78 |
| IL Project: |
|
From Date: |
09/14/2012 |
| Route: |
ALGONQ RD |
|
|
|
| Section: |
18A-1 |
To Date: |
09/28/2012 |
| 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: 52.98% |
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 |
2,569,335.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,569,335.18 |
| Total
paid this estimate: |
|
|
2,569,335.18 |
|
Previous payments to contractor: |
|
|
-2,277,089.07 |
|
Payment to contractor this estimate: |
|
| 292,246.11 |
| |
|
Voucher # BC02971 | Date: 10/02/2012 |
|
1
of 1
|
292,246.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
292,246.11 |
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 |
350.000 |
500.000 |
150.000 |
15.75 |
2,362.50 |
| X2511630 |
EROS CONT BLANKET SPL |
363,000.000 |
0.000 |
363,000.000 |
41,818.000 |
57,088.000 |
15,270.000 |
0.70 |
10,689.00 |
| X2800300 |
TEMP DITCH CHECKS SPL |
750.000 |
0.000 |
750.000 |
48.000 |
66.000 |
18.000 |
35.00 |
630.00 |
| X5041800 |
CONCRETE ANCHORS |
2.000 |
1.000 |
3.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| X6025620 |
CB TA 5 DIA W/SPL F&G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,752.00 |
3,504.00 |
| 20200100 |
EARTH EXCAVATION |
1,234,969.000 |
-95,749.000 |
1,139,220.000 |
669,271.000 |
739,657.000 |
70,386.000 |
1.95 |
137,252.70 |
| 20800150 |
TRENCH BACKFILL |
798.000 |
0.000 |
798.000 |
130.100 |
628.900 |
498.800 |
17.95 |
8,953.46 |
| 21101615 |
TOPSOIL F & P 4 |
142,616.000 |
0.000 |
142,616.000 |
33,121.000 |
44,149.000 |
11,028.000 |
3.30 |
36,392.40 |
| 25000200 |
SEEDING CL 2 |
21.800 |
0.000 |
21.800 |
0.000 |
0.900 |
0.900 |
1,100.00 |
990.00 |
| 25000300 |
SEEDING CL 3 |
27.400 |
0.000 |
27.400 |
7.100 |
9.400 |
2.300 |
1,500.00 |
3,450.00 |
| 25000400 |
NITROGEN FERT NUTR |
6,642.000 |
0.000 |
6,642.000 |
590.000 |
714.000 |
124.000 |
1.50 |
186.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
6,642.000 |
0.000 |
6,642.000 |
590.000 |
714.000 |
124.000 |
1.50 |
186.00 |
| 25000600 |
POTASSIUM FERT NUTR |
6,642.000 |
0.000 |
6,642.000 |
590.000 |
714.000 |
124.000 |
1.50 |
186.00 |
| 28000200 |
EARTH EXC - EROS CONT |
2,392.000 |
0.000 |
2,392.000 |
0.000 |
866.500 |
866.500 |
3.00 |
2,599.50 |
| 28000250 |
TEMP EROS CONTR SEED |
15,680.000 |
0.000 |
15,680.000 |
1,800.000 |
2,200.000 |
400.000 |
1.00 |
400.00 |
| 542A0253 |
P CUL CL A 1 48 |
110.000 |
0.000 |
110.000 |
104.300 |
110.000 |
5.700 |
75.25 |
428.92 |
| 542A1093 |
P CUL CL A 2 48 |
188.000 |
-13.000 |
175.000 |
0.000 |
175.000 |
175.000 |
68.65 |
12,013.75 |
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 |
| 54213675 |
PRC FLAR END SEC 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
920.50 |
920.50 |
| 54215979 |
R C PIPE ELBOW 24 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
646.45 |
1,292.90 |
| 550A0120 |
STORM SEW CL A 1 24 |
197.000 |
0.000 |
197.000 |
0.000 |
88.000 |
88.000 |
35.90 |
3,159.20 |
| 550A1300 |
STORM SEW CL A 5 30 |
356.000 |
0.000 |
356.000 |
0.000 |
356.000 |
356.000 |
70.80 |
25,204.80 |
| 60900515 |
CONC THRUST BLOCKS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
360.00 |
360.00 |
| FRC00500 |
WASHING BASIN GRADING |
0.000 |
93,110.000 |
93,110.000 |
30,790.840 |
52,868.320 |
22,077.480 |
1.00 |
22,077.48 |
| FRC00700 |
MAINT OF EXISTING EROS |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
5,678.600 |
5,678.600 |
1.00 |
5,678.60 |
| X9100101 |
DUST CONTROL |
0.000 |
4,900.000 |
4,900.000 |
3,298.500 |
3,768.500 |
470.000 |
27.72 |
13,028.40 |
|
Total: |
$292,246.11 |
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