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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C52410  Contract: 60F78 

IL Project:      From Date: 07/12/2012
Route: ALGONQ RD
Section: 18A-1 To Date: 08/01/2012
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:  26.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,893,848.50      158,528.00      135,830.00      4,916,546.50      1,321,920.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,321,920.01     
Total paid this estimate:   1,321,920.01     
     Previous payments to contractor: -872,386.10     
     Payment to contractor this estimate: 449,533.91     
 
          Voucher #   BC00485 Date: 08/06/2012 1 of 1 449,533.91     

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

Pay Estimate Number:  03 Total: 449,533.91     

 

 

 

 


 

 

 

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
Z0001202  CONC BLOCK REMOVAL   194.000  0.000  194.000  174.600  194.000  19.400  22.25  431.65 
Z0007602  BLDG REMOV NO 2   1.000  0.000  1.000  0.800  1.000  0.200  25,025.00  5,005.00 
20200100  EARTH EXCAVATION   1,234,969.000  0.000  1,234,969.000  226,464.000  433,937.000  207,473.000  1.95  404,572.35 
20800150  TRENCH BACKFILL   798.000  0.000  798.000  108.200  130.100  21.900  17.95  393.11 
28000250  TEMP EROS CONTR SEED   15,680.000  0.000  15,680.000  0.000  150.000  150.000  1.00  150.00 
28000400  PERIMETER EROS BAR   4,611.000  0.000  4,611.000  1,766.600  2,182.000  415.400  2.75  1,142.35 
28000510  INLET FILTERS   22.000  0.000  22.000  9.000  22.000  13.000  190.00  2,470.00 
28001000  AGGREGATE - EROS CONT   1,711.000  0.000  1,711.000  9.200  19.200  10.000  40.00  400.00 
44201796  CL D PATCH T4 12   320.000  0.000  320.000  0.000  320.000  320.000  100.00  32,000.00 
48203021  HMA SHOULDERS 6   5.000  0.000  5.000  0.000  5.000  5.000  100.00  500.00 
55100600  STORM SEWER REM 14   43.000  0.000  43.000  0.000  43.000  43.000  10.10  434.30 
55101000  STORM SEWER REM 20   41.000  0.000  41.000  0.000  41.000  41.000  10.45  428.45 
55101200  STORM SEWER REM 24   29.000  0.000  29.000  0.000  29.000  29.000  13.55  392.95 
55101800  STORM SEWER REM 42   36.000  0.000  36.000  24.000  36.000  12.000  11.50  138.00 
60100060  CONC HDWL FOR P DRAIN   3.000  0.000  3.000  0.000  1.000  1.000  280.75  280.75 
60109600  BACKSLOPE DRAIN T1 4   300.000  0.000  300.000  0.000  100.000  100.000  6.95  695.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  1.000  2.000  1.000  100.00  100.00 

 

 

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:   

$449,533.91

 

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