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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    87536 / 03


Archive    87536 / 02
Archive    87536 / 01
Archive    87536 / 00

Contractor Invoice

Current Report 05/30/2014
DOT Vendor: C50400  Contract: 87536 

IL Project:      From Date: 09/05/2013
Route: TR 29
Section: 11-16105-05-BR To Date: 05/30/2014
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
215,892.70      31,521.30      3,845.22      243,568.78      243,568.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 243,568.78     
Total paid this estimate:   243,568.78     
     Previous payments to contractor: -210,327.48     
     Payment to contractor this estimate: 33,241.30     
 
          Voucher #   CC21133 Date: 06/06/2014 1 of 1 33,241.30     

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

Pay Estimate Number:  04 Total: 33,241.30     

 

 

 

 


 

 

 

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
Z0046304  P UNDR FOR STRUCT 4   90.000  13.000  103.000  90.000  103.000  13.000  18.00  234.00 
20100210  TREE REMOV OVER 15   42.000  45.000  87.000  42.000  87.000  45.000  25.00  1,125.00 
28100107  STONE RIPRAP CL A4   300.000  106.000  406.000  270.000  406.000  136.000  49.00  6,664.00 
28200200  FILTER FABRIC   300.000  106.000  406.000  270.000  406.000  136.000  2.00  272.00 
40200800  AGG SURF CSE B   300.000  24.970  324.970  300.000  324.970  24.970  24.00  599.28 
51200957  FUR M S PILE 12X0.250   450.000  234.000  684.000  450.000  684.000  234.000  31.50  7,371.00 
51202305  DRIVING PILES   450.000  202.000  652.000  450.000  652.000  202.000  0.01  2.02 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.900  1.000  0.100  1,900.00  190.00 
FRC00100  PILE SPLICE   0.000  15,824.000  15,824.000  0.000  15,824.000  15,824.000  1.00  15,824.00 
X9300100  TILE REPAIR 8"   0.000  1.000  1.000  0.000  1.000  1.000  960.00  960.00 
Total:   

$33,241.30

 

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