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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 08/31/2012
| DOT Vendor: |
C52410 |
|
Contract: |
60F78 |
| IL Project: |
|
From Date: |
08/17/2012 |
| Route: |
ALGONQ RD |
|
|
|
| Section: |
18A-1 |
To Date: |
08/31/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 39.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,893,848.50 |
298,714.50 |
323,433.00 |
4,869,130.00 |
1,942,064.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,942,064.66 |
| Total
paid this estimate: |
|
|
1,942,064.66 |
|
Previous payments to contractor: |
|
|
-1,684,857.11 |
|
Payment to contractor this estimate: |
|
| 257,207.55 |
| |
|
Voucher # BC01025 | Date: 09/05/2012 |
|
1
of 1
|
257,207.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
257,207.55 |
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 |
| X2511630 |
EROS CONT BLANKET SPL |
363,000.000 |
0.000 |
363,000.000 |
0.000 |
5,943.000 |
5,943.000 |
0.70 |
4,160.10 |
| X2800300 |
TEMP DITCH CHECKS SPL |
750.000 |
0.000 |
750.000 |
0.000 |
12.000 |
12.000 |
35.00 |
420.00 |
| 20200100 |
EARTH EXCAVATION |
1,234,969.000 |
-95,749.000 |
1,139,220.000 |
517,767.000 |
589,930.000 |
72,163.000 |
1.95 |
140,717.85 |
| 28000250 |
TEMP EROS CONTR SEED |
15,680.000 |
0.000 |
15,680.000 |
150.000 |
1,150.000 |
1,000.000 |
1.00 |
1,000.00 |
| 28000400 |
PERIMETER EROS BAR |
4,611.000 |
0.000 |
4,611.000 |
2,182.000 |
2,766.000 |
584.000 |
2.75 |
1,606.00 |
| 28001000 |
AGGREGATE - EROS CONT |
1,711.000 |
0.000 |
1,711.000 |
33.500 |
48.700 |
15.200 |
40.00 |
608.00 |
| 44000100 |
PAVEMENT REM |
7,306.000 |
194.000 |
7,500.000 |
2,327.800 |
7,500.000 |
5,172.200 |
4.00 |
20,688.80 |
| 55100300 |
STORM SEWER REM 8 |
41.000 |
0.000 |
41.000 |
0.000 |
30.000 |
30.000 |
6.75 |
202.50 |
| 55100500 |
STORM SEWER REM 12 |
54.000 |
0.000 |
54.000 |
15.000 |
54.000 |
39.000 |
8.65 |
337.35 |
| 55100700 |
STORM SEWER REM 15 |
29.000 |
0.000 |
29.000 |
0.000 |
29.000 |
29.000 |
13.55 |
392.95 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
2.000 |
3.000 |
1.000 |
100.00 |
100.00 |
| FRC00200 |
DEBRIS REMOVAL |
0.000 |
50,000.000 |
50,000.000 |
6,900.680 |
50,000.000 |
43,099.320 |
1.00 |
43,099.32 |
| FRC00500 |
WASHING BASIN GRADING |
0.000 |
93,110.000 |
93,110.000 |
0.000 |
30,790.840 |
30,790.840 |
1.00 |
30,790.84 |
| X9100101 |
DUST CONTROL |
0.000 |
4,900.000 |
4,900.000 |
2,398.500 |
2,870.500 |
472.000 |
27.72 |
13,083.84 |
|
Total: |
$257,207.55 |
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