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 07/22/2014 

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Contractor Invoice

Previous Report 09/14/2012
DOT Vendor: C52410  Contract: 60F78 

IL Project:      From Date: 08/31/2012
Route: ALGONQ RD
Section: 18A-1 To Date: 09/14/2012
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:  46.95%
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      2,277,089.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,277,089.07     
Total paid this estimate:   2,277,089.07     
     Previous payments to contractor: -1,942,064.66     
     Payment to contractor this estimate: 335,024.41     
 
          Voucher #   BC01257 Date: 09/18/2012 1 of 1 335,024.41     

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

Pay Estimate Number:  06 Total: 335,024.41     

 

 

 

 


 

 

 

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  0.000  350.000  350.000  15.75  5,512.50 
X0426200  DEWATERING   1.000  0.000  1.000  0.600  0.800  0.200  15,000.00  3,000.00 
X2511630  EROS CONT BLANKET SPL   363,000.000  0.000  363,000.000  5,943.000  41,818.000  35,875.000  0.70  25,112.50 
X2800300  TEMP DITCH CHECKS SPL   750.000  0.000  750.000  12.000  48.000  36.000  35.00  1,260.00 
X5537800  SS CLEANED 12   416.000  58.000  474.000  416.000  474.000  58.000  4.00  232.00 
X5538000  SS CLEANED 18   198.000  13.000  211.000  198.000  211.000  13.000  8.00  104.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.600  0.800  0.200  36,300.00  7,260.00 
20200100  EARTH EXCAVATION   1,234,969.000  -95,749.000  1,139,220.000  589,930.000  669,271.000  79,341.000  1.95  154,714.95 
21101615  TOPSOIL F & P 4   142,616.000  0.000  142,616.000  0.000  33,121.000  33,121.000  3.30  109,299.30 
25000300  SEEDING CL 3   27.400  0.000  27.400  0.000  7.100  7.100  1,500.00  10,650.00 
25000400  NITROGEN FERT NUTR   6,642.000  0.000  6,642.000  0.000  590.000  590.000  1.50  885.00 
25000500  PHOSPHORUS FERT NUTR   6,642.000  0.000  6,642.000  0.000  590.000  590.000  1.50  885.00 
25000600  POTASSIUM FERT NUTR   6,642.000  0.000  6,642.000  0.000  590.000  590.000  1.50  885.00 
28000250  TEMP EROS CONTR SEED   15,680.000  0.000  15,680.000  1,150.000  1,800.000  650.000  1.00  650.00 
44201796  CL D PATCH T4 12   320.000  24.400  344.400  320.000  344.400  24.400  100.00  2,440.00 
48203021  HMA SHOULDERS 6   5.000  2.700  7.700  5.000  7.700  2.700  100.00  270.00 
X9100101  DUST CONTROL   0.000  4,900.000  4,900.000  2,870.500  3,298.500  428.000  27.72  11,864.16 

 

 

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
Total:   

$335,024.41

 

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