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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C52410  Contract: 60F78 

IL Project:      From Date: 05/02/2012
Route: ALGONQ RD
Section: 18A-1 To Date: 06/11/2012
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:  8.39%
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      410,652.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 410,652.77     
Total paid this estimate:   410,652.77     
     Previous payments to contractor: -220,264.24     
     Payment to contractor this estimate: 190,388.53     
 
          Voucher #   BC07094 Date: 06/12/2012 1 of 1 190,388.53     

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Pay Estimate Number:  01 Total: 190,388.53     

 

 

 

 


 

 

 

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  0.000  0.200  0.200  15,000.00  3,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.200  0.200  36,300.00  7,260.00 
20100500  TREE REMOV ACRES   47.200  0.000  47.200  0.000  40.600  40.600  750.00  30,450.00 
20200100  EARTH EXCAVATION   1,234,969.000  0.000  1,234,969.000  0.000  75,587.000  75,587.000  1.95  147,394.65 
28000400  PERIMETER EROS BAR   4,611.000  0.000  4,611.000  0.000  830.500  830.500  2.75  2,283.88 
Total:   

$190,388.53

 

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