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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 08/17/2012
| DOT Vendor: |
C52410 |
|
Contract: |
60F78 |
| IL Project: |
|
From Date: |
08/01/2012 |
| Route: |
ALGONQ RD |
|
|
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| Section: |
18A-1 |
To Date: |
08/17/2012 |
| 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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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 |
1,684,857.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,684,857.11 |
| Total
paid this estimate: |
|
|
1,684,857.11 |
|
Previous payments to contractor: |
|
|
-1,321,920.01 |
|
Payment to contractor this estimate: |
|
| 362,937.10 |
| |
|
Voucher # BC00760 | Date: 08/21/2012 |
|
1
of 1
|
362,937.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
362,937.10 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X0426200 |
DEWATERING |
1.000 |
0.000 |
1.000 |
0.400 |
0.600 |
0.200 |
15,000.00 |
3,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.600 |
0.200 |
36,300.00 |
7,260.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,260.000 |
0.000 |
3,260.000 |
201.200 |
2,169.300 |
1,968.100 |
15.00 |
29,521.50 |
| 20200100 |
EARTH EXCAVATION |
1,234,969.000 |
-95,749.000 |
1,139,220.000 |
433,937.000 |
517,767.000 |
83,830.000 |
1.95 |
163,468.50 |
| 28001000 |
AGGREGATE - EROS CONT |
1,711.000 |
0.000 |
1,711.000 |
19.200 |
33.500 |
14.300 |
40.00 |
572.00 |
| 31101860 |
SUB GRAN MAT B 24 |
5,796.000 |
69.000 |
5,865.000 |
0.000 |
5,200.000 |
5,200.000 |
14.50 |
75,400.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.400 |
1.000 |
0.600 |
5,000.00 |
3,000.00 |
| 72000100 |
SIGN PANEL T1 |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
18.00 |
648.00 |
| 72900100 |
METAL POST TY A |
84.000 |
0.000 |
84.000 |
0.000 |
84.000 |
84.000 |
20.00 |
1,680.00 |
| FRC00200 |
DEBRIS REMOVAL |
0.000 |
50,000.000 |
50,000.000 |
0.000 |
6,900.680 |
6,900.680 |
1.00 |
6,900.68 |
| FRC00300 |
CONCRETE FND REMOVAL |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
| X9100101 |
DUST CONTROL |
0.000 |
4,900.000 |
4,900.000 |
0.000 |
2,398.500 |
2,398.500 |
27.72 |
66,486.42 |
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Total: |
$362,937.10 |
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