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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    87536 / 02


Archive    87536 / 01
Archive    87536 / 00

Contractor Invoice

Current Report 09/05/2013
DOT Vendor: C50400  Contract: 87536 

IL Project:      From Date: 07/30/2013
Route: TR 29
Section: 11-16105-05-BR To Date: 09/05/2013
Project: BROS-0105/053/000 State Job: C-93-097-12
Letting Date: 03/08/2013 Dist/Cnty: 03 - 105 (LIVINGSTON )
Airport: 11-16105-05-BR State Job: C-93-097-12
Scope: TWO MILES SOUTHWEST OF DWIGHT OVER TRIBUTARY OF THE WEST
FORK OF THE MAZON RIVER

Payee:

RIBER CONSTRUCTION INC 405 S OLD RT 66  DWIGHT , IL  60420

 

 

 

 

Percent Completed:  97.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
215,892.70      0.00      0.00      215,892.70      210,327.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 210,327.48     
Total paid this estimate:   210,327.48     
     Previous payments to contractor: -205,452.70     
     Payment to contractor this estimate: 4,874.78     
 
          Voucher #   CC04265 Date: 09/06/2013 1 of 1 4,874.78     

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

Pay Estimate Number:  03 Total: 4,874.78     

 

 

 

 


 

 

 

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
X2070302  POROUS GRAN EMB SPEC   120.000  0.000  120.000  0.000  84.030  84.030  26.00  2,184.78 
X2501000  SEEDING CL 2 SPL   0.300  0.000  0.300  0.000  0.300  0.300  8,500.00  2,550.00 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  35.00  140.00 
Total:   

$4,874.78

 

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