|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/12/2012
| DOT Vendor: |
C52410 |
|
Contract: |
60F78 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
ALGONQ RD |
|
|
|
| Section: |
18A-1 |
To Date: |
07/12/2012 |
| 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: 16.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,893,848.50 |
0.00 |
0.00 |
4,893,848.50 |
872,386.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
872,386.10 |
| Mobilzation Paid: | | | 43,797.72 |
| Total
paid this estimate: |
|
|
872,386.10 |
|
Previous payments to contractor: |
|
|
-410,652.77 |
|
Payment to contractor this estimate: |
|
| 461,733.33 |
| |
|
Voucher # BC00109 | Date: 07/16/2012 |
|
1
of 1
|
461,733.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
461,733.33 |
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 |
| X0327218 |
DETN BASIN OUTLET STR |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
10,000.00 |
5,000.00 |
| X0426200 |
DEWATERING |
1.000 |
0.000 |
1.000 |
0.200 |
0.400 |
0.200 |
15,000.00 |
3,000.00 |
| X2130010 |
EXPLOR TRENCH SPL |
368.000 |
0.000 |
368.000 |
0.000 |
167.000 |
167.000 |
22.00 |
3,674.00 |
| X5537800 |
SS CLEANED 12 |
416.000 |
0.000 |
416.000 |
0.000 |
416.000 |
416.000 |
4.00 |
1,664.00 |
| X5537900 |
SS CLEANED 15 |
98.000 |
0.000 |
98.000 |
0.000 |
98.000 |
98.000 |
4.00 |
392.00 |
| X5538000 |
SS CLEANED 18 |
198.000 |
0.000 |
198.000 |
0.000 |
198.000 |
198.000 |
8.00 |
1,584.00 |
| X5538400 |
SS CLEANED 30 |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
24.00 |
648.00 |
| X5539536 |
SS CLEANED EQRS 36 |
190.000 |
0.000 |
190.000 |
0.000 |
180.000 |
180.000 |
24.00 |
4,320.00 |
| X5539542 |
SS CLEANED EQRS 42 |
88.000 |
0.000 |
88.000 |
0.000 |
88.000 |
88.000 |
24.00 |
2,112.00 |
| Z0001202 |
CONC BLOCK REMOVAL |
194.000 |
0.000 |
194.000 |
0.000 |
174.600 |
174.600 |
22.25 |
3,884.85 |
| Z0007602 |
BLDG REMOV NO 2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.800 |
0.800 |
25,025.00 |
20,020.00 |
| Z0007603 |
BLDG REMOV NO 3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,000.00 |
7,000.00 |
| Z0007604 |
BLDG REMOV NO 4 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,000.00 |
10,000.00 |
| Z0013797 |
STAB CONSTR ENTRANCE |
1,516.000 |
0.000 |
1,516.000 |
0.000 |
799.400 |
799.400 |
8.10 |
6,475.14 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.200 |
0.400 |
0.200 |
36,300.00 |
7,260.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,260.000 |
0.000 |
3,260.000 |
0.000 |
201.200 |
201.200 |
15.00 |
3,018.00 |
| 20200100 |
EARTH EXCAVATION |
1,234,969.000 |
0.000 |
1,234,969.000 |
75,587.000 |
226,464.000 |
150,877.000 |
1.95 |
294,210.15 |
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 |
| 20800150 |
TRENCH BACKFILL |
798.000 |
0.000 |
798.000 |
0.000 |
108.200 |
108.200 |
17.95 |
1,942.19 |
| 28000400 |
PERIMETER EROS BAR |
4,611.000 |
0.000 |
4,611.000 |
830.500 |
1,766.600 |
936.100 |
2.75 |
2,574.27 |
| 28000510 |
INLET FILTERS |
22.000 |
0.000 |
22.000 |
0.000 |
9.000 |
9.000 |
190.00 |
1,710.00 |
| 28001000 |
AGGREGATE - EROS CONT |
1,711.000 |
0.000 |
1,711.000 |
0.000 |
9.200 |
9.200 |
40.00 |
368.00 |
| 44000100 |
PAVEMENT REM |
7,306.000 |
0.000 |
7,306.000 |
0.000 |
2,327.800 |
2,327.800 |
4.00 |
9,311.20 |
| 44004250 |
PAVED SHLD REMOVAL |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
10.00 |
50.00 |
| 542A0253 |
P CUL CL A 1 48 |
110.000 |
0.000 |
110.000 |
0.000 |
104.300 |
104.300 |
75.25 |
7,848.58 |
| 54213663 |
PRC FLAR END SEC 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
667.00 |
667.00 |
| 54213669 |
PRC FLAR END SEC 24 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
730.00 |
1,460.00 |
| 54247130 |
GRATING-C FL END S 24 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
545.95 |
1,091.90 |
| 550A0050 |
STORM SEW CL A 1 12 |
103.000 |
0.000 |
103.000 |
0.000 |
70.200 |
70.200 |
25.45 |
1,786.59 |
| 550A0090 |
STORM SEW CL A 1 18 |
94.000 |
0.000 |
94.000 |
0.000 |
94.000 |
94.000 |
30.45 |
2,862.30 |
| 550A0710 |
STORM SEW CL A 3 24 |
213.000 |
0.000 |
213.000 |
0.000 |
207.300 |
207.300 |
35.80 |
7,421.34 |
| 55100500 |
STORM SEWER REM 12 |
54.000 |
0.000 |
54.000 |
0.000 |
15.000 |
15.000 |
8.65 |
129.75 |
| 55100900 |
STORM SEWER REM 18 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
28.60 |
171.60 |
| 55101800 |
STORM SEWER REM 42 |
36.000 |
0.000 |
36.000 |
0.000 |
24.000 |
24.000 |
11.50 |
276.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,452.75 |
1,452.75 |
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 |
| 60500040 |
REMOV MANHOLES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
150.00 |
150.00 |
| 60500060 |
REMOV INLETS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
0.000 |
1.000 |
1.000 |
100.00 |
100.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.518 |
0.621 |
0.103 |
425,220.55 |
43,797.72 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
5,000.00 |
2,000.00 |
|
Total: |
$461,733.33 |
|
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