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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/02/2012
DOT Vendor: C52410  Contract: 60F78 

IL Project:      From Date: 05/02/2012
Route: ALGONQ RD
Section: 18A-1 To Date: 05/02/2012
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:  4.5%
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      220,264.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 220,264.24     
Mobilzation Paid:220,264.24     
Total paid this estimate:   220,264.24     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 220,264.24     
 
          Voucher #   BC06562 Date: 05/18/2012 1 of 1 220,264.24     

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

First mobilization Pay Estimate Number:  00 Total: 220,264.24     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.518  0.518  425,220.55  220,264.24 
Total:   

$220,264.24

 

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