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 04/17/2014 

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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

 

 

 

 

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     

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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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