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 07/29/2014 

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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
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

 

 

 

 

Percent Completed:  34.6%
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

 

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 
Total:   

$362,937.10

 

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