Illinois Department of Transportation, Ann L. Schneider, Secretary
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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    87536 / 02


Archive    87536 / 01
Archive    87536 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C50400 Contract: 87536
Route: TR 29 From Date: 07/30/2013
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 )
 

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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