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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/05/2013
DOT Vendor: C50400  Contract: 87536 

IL Project:      From Date: 04/15/2013
Route: TR 29
Section: 11-16105-05-BR To Date: 07/05/2013
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:  34.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
215,892.70      0.00      0.00      215,892.70      73,684.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 73,684.90     
Mobilzation Paid:150.00     
Total paid this estimate:   73,684.90     
     Previous payments to contractor: -750.00     
     Payment to contractor this estimate: 72,934.90     
 
          Voucher #   CC00149 Date: 07/15/2013 1 of 1 72,934.90     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 72,934.90     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   91.000  0.000  91.000  0.000  91.000  91.000  20.00  1,820.00 
20100210  TREE REMOV OVER 15   42.000  0.000  42.000  0.000  42.000  42.000  25.00  1,050.00 
20300100  CHANNEL EXCAVATION   185.000  0.000  185.000  0.000  185.000  185.000  34.00  6,290.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  20,000.00  20,000.00 
50300225  CONC STRUCT   26.600  0.000  26.600  0.000  19.600  19.600  710.00  13,916.00 
50800105  REINFORCEMENT BARS   2,760.000  0.000  2,760.000  0.000  2,034.000  2,034.000  1.60  3,254.40 
51200957  FUR M S PILE 12X0.250   450.000  0.000  450.000  0.000  450.000  450.000  31.50  14,175.00 
51202305  DRIVING PILES   450.000  0.000  450.000  0.000  450.000  450.000  0.01  4.50 
51203200  TEST PILE MET SHELLS   1.000  0.000  1.000  0.000  1.000  1.000  11,800.00  11,800.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  1,000.00  150.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  0.250  0.250  1,900.00  475.00 
Total:   

$72,934.90

 

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