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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/30/2013
DOT Vendor: C50400  Contract: 87536 

IL Project:      From Date: 07/05/2013
Route: TR 29
Section: 11-16105-05-BR To Date: 07/30/2013
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:  95.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
215,892.70      0.00      0.00      215,892.70      205,452.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 205,452.70     
Mobilzation Paid:100.00     
Total paid this estimate:   205,452.70     
     Previous payments to contractor: -73,684.90     
     Payment to contractor this estimate: 131,767.80     
 
          Voucher #   CC01593 Date: 08/01/2013 1 of 1 131,767.80     

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

Includes final mobilization Pay Estimate Number:  02 Total: 131,767.80     

 

 

 

 


 

 

 

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  0.000  90.000  0.000  90.000  90.000  18.00  1,620.00 
20200100  EARTH EXCAVATION   90.000  0.000  90.000  0.000  90.000  90.000  34.00  3,060.00 
28100107  STONE RIPRAP CL A4   300.000  0.000  300.000  0.000  270.000  270.000  49.00  13,230.00 
28200200  FILTER FABRIC   300.000  0.000  300.000  0.000  270.000  270.000  2.00  540.00 
40200800  AGG SURF CSE B   300.000  0.000  300.000  0.000  300.000  300.000  24.00  7,200.00 
50300225  CONC STRUCT   26.600  0.000  26.600  19.600  26.600  7.000  710.00  4,970.00 
50400505  P P CONC DK BM 27 DP   1,971.000  0.000  1,971.000  0.000  1,971.000  1,971.000  43.20  85,147.20 
50800105  REINFORCEMENT BARS   2,760.000  0.000  2,760.000  2,034.000  2,760.000  726.000  1.60  1,161.60 
50900205  STEEL RAILING TY S1   144.000  0.000  144.000  0.000  144.000  144.000  91.00  13,104.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  400.00  400.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  1,000.00  100.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.250  0.900  0.650  1,900.00  1,235.00 
Total:   

$131,767.80

 

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