Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C55260  Contract: 78278 

IL Project:      From Date: 09/27/2012
Route: FAP 853
Section: D9 WETLAND SUGAR CAMP 2011-1 To Date: 12/04/2012
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:  57.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
513,400.16      0.00      0.00      513,400.16      295,260.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 295,260.87     
Total paid this estimate:   295,260.87     
     Previous payments to contractor: -279,458.15     
     Payment to contractor this estimate: 15,802.72     
 
          Voucher #   CC10562 Date: 12/05/2012 1 of 1 15,802.72     

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

Pay Estimate Number:  04 Total: 15,802.72     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   36,972.000  0.000  36,972.000  33,586.000  36,878.000  3,292.000  3.16  10,402.72 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  1.000  4.000  3.000  1,800.00  5,400.00 
Total:   

$15,802.72

 

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