Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/13/2013
DOT Vendor: C55260  Contract: 78278 

IL Project:      From Date: 04/15/2013
Route: FAP 853
Section: D9 WETLAND SUGAR CAMP 2011-1 To Date: 05/13/2013
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:  77.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
513,400.16      1,671.43      5,907.13      509,164.46      393,876.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 393,876.45     
Total paid this estimate:   393,876.45     
     Previous payments to contractor: -390,405.02     
     Payment to contractor this estimate: 3,471.43     
 
          Voucher #   CC19548 Date: 05/14/2013 1 of 1 3,471.43     

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

Pay Estimate Number:  06 Total: 3,471.43     

 

 

 

 


 

 

 

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
28000315  AGG DITCH CHECKS   4.000  10.410  14.410  4.000  14.410  10.410  134.36  1,398.69 
50105220  PIPE CULVERT REMOV   66.000  10.600  76.600  66.000  76.600  10.600  11.84  125.50 
50800105  REINFORCEMENT BARS   765.000  114.000  879.000  765.000  879.000  114.000  1.18  134.52 
542D0229  P CUL CL D 1 24   39.000  0.300  39.300  39.000  39.300  0.300  42.40  12.72 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  8.000  9.000  1.000  1,800.00  1,800.00 
Total:   

$3,471.43

 

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