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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/27/2012
DOT Vendor: C55260  Contract: 78278 

IL Project:      From Date: 09/14/2012
Route: FAP 853
Section: D9 WETLAND SUGAR CAMP 2011-1 To Date: 09/27/2012
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:  54.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
513,400.16      0.00      0.00      513,400.16      279,458.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 279,458.15     
Total paid this estimate:   279,458.15     
     Previous payments to contractor: -273,623.36     
     Payment to contractor this estimate: 5,834.79     
 
          Voucher #   CC05814 Date: 09/28/2012 1 of 1 5,834.79     

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

Pay Estimate Number:  03 Total: 5,834.79     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.600  1.000  0.400  5,104.50  2,041.80 
28000400  PERIMETER EROS BAR   9,420.000  0.000  9,420.000  8,368.800  9,220.000  851.200  2.94  2,502.53 
66600105  FUR ERECT ROW MARKERS   4.000  0.000  4.000  0.000  4.000  4.000  191.57  766.28 
66700305  PERM SURV MKRS T2   2.000  0.000  2.000  0.000  2.000  2.000  262.09  524.18 
Total:   

$5,834.79

 

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