|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60F78 / 14
Archive 60F78 / 13
Archive 60F78 / 12
Archive 60F78 / 11
Archive 60F78 / 10
Archive 60F78 / 09
Archive 60F78 / 08
Archive 60F78 / 07
Archive 60F78 / 06
Archive 60F78 / 05
Archive 60F78 / 04
Archive 60F78 / 03
Archive 60F78 / 02
Archive 60F78 / 01
Archive 60F78 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C52410 |
|
Contract: |
60F78 |
| Route: |
ALGONQ RD |
|
From Date: |
03/19/2013 |
| Section: |
18A-1 |
To Date: |
04/24/2013
|
| Project: |
|
State Job: |
C-91-233-09 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
01 - 111
(MCHENRY ) |
|
|
|
|
|
|
Payee: |
RYAN INCORPORATED CENTRAL
|
|
|
|
|
2700 EAST RACINE STREET
|
|
|
|
|
JANESVILLE , WI 53545
|
|
|
| Percent Completed: 98.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,893,848.50 |
475,607.67 |
646,800.61 |
4,722,655.56 |
4,643,077.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
4,643,077.49 |
| Total
paid this estimate: |
|
|
4,643,077.49 |
|
Previous payments to contractor: |
|
|
-4,618,871.07 |
|
Payment to contractor this estimate: |
|
| 24,206.42 |
| |
|
Voucher # BC05958 | Date: 04/25/2013 |
|
1
of 1
|
24,206.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
24,206.42 |
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 |
| X0327219 |
POLYMER TABLETS |
42.000 |
0.000 |
42.000 |
27.000 |
42.000 |
15.000 |
120.00 |
1,800.00 |
| 20200100 |
EARTH EXCAVATION |
1,234,969.000 |
-88,543.000 |
1,146,426.000 |
1,139,220.000 |
1,146,426.000 |
7,206.000 |
1.95 |
14,051.70 |
| 21101615 |
TOPSOIL F & P 4 |
142,616.000 |
12,161.000 |
154,777.000 |
143,144.000 |
154,777.000 |
11,633.000 |
3.30 |
38,388.90 |
| 44004250 |
PAVED SHLD REMOVAL |
5.000 |
2.700 |
7.700 |
5.000 |
7.700 |
2.700 |
10.00 |
27.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
-12.000 |
12.000 |
9.000 |
10.000 |
1.000 |
100.00 |
100.00 |
| FRC00500 |
WASHING BASIN GRADING |
0.000 |
93,110.000 |
93,110.000 |
52,868.320 |
59,954.950 |
7,086.630 |
1.00 |
7,086.63 |
| FRC00700 |
MAINT OF EXISTING EROS |
0.000 |
113,000.000 |
113,000.000 |
67,237.010 |
68,376.980 |
1,139.970 |
1.00 |
1,139.97 |
| XXX99100 |
FUEL PRICE ADJ DECREAS |
0.000 |
38,387.780 |
38,387.780 |
0.000 |
38,387.780 |
38,387.780 |
-1.00 |
-38,387.78 |
|
Total: |
$24,206.42 |
|
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|
