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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/13/2013
DOT Vendor: C55260  Contract: 78278 

IL Project:      From Date: 06/07/2013
Route: FAP 853
Section: D9 WETLAND SUGAR CAMP 2011-1 To Date: 08/13/2013
Project: State Job: C-99-004-12
Letting Date: 06/15/2012 Dist/Cnty: 09 - 055 (FRANKLIN )
Airport: D9 WETLAND SUGAR CAMP 2011-1 State Job: C-99-004-12
Scope: FAP-853, IL 14 APPROX 8 MI NE OF BENTON.

Payee:

SIERRA BRAVO CONTRACTORS LLC PO BOX 130  SESSER , IL  62884

 

 

 

 

Percent Completed:  78.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
513,400.16      6,849.95      5,907.13      514,342.98      405,056.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 405,056.25     
Total paid this estimate:   405,056.25     
     Previous payments to contractor: -395,676.45     
     Payment to contractor this estimate: 9,379.80     
 
          Voucher #   CC02645 Date: 08/15/2013 1 of 1 9,379.80     

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Pay Estimate Number:  08 Total: 9,379.80     

 

 

 

 


 

 

 

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
X0326190  PRES TREAT LUM 2X4X48   4.000  0.000  4.000  0.000  4.000  4.000  46.05  184.20 
Z0022800  FENCE REMOVAL   408.000  0.000  408.000  396.000  400.000  4.000  1.27  5.08 
28000250  TEMP EROS CONTR SEED   12,200.000  0.000  12,200.000  0.000  200.000  200.000  2.06  412.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  10.000  12.000  2.000  1,800.00  3,600.00 
FRC00200  BERM RECONSTRUCTION   0.000  5,178.520  5,178.520  0.000  5,178.520  5,178.520  1.00  5,178.52 
Total:   

$9,379.80

 

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