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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/14/2012
DOT Vendor: C55260  Contract: 78278 

IL Project:      From Date: 08/31/2012
Route: FAP 853
Section: D9 WETLAND SUGAR CAMP 2011-1 To Date: 09/14/2012
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:  53.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
513,400.16      0.00      0.00      513,400.16      273,623.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 273,623.36     
Total paid this estimate:   273,623.36     
     Previous payments to contractor: -175,667.93     
     Payment to contractor this estimate: 97,955.43     
 
          Voucher #   CC04973 Date: 09/17/2012 1 of 1 97,955.43     

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

Pay Estimate Number:  02 Total: 97,955.43     

 

 

 

 


 

 

 

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
X0325279  CLASS SI CONC (MISC)   13.000  0.000  13.000  5.600  12.600  7.000  1,117.72  7,824.04 
X2501830  SEEDING CL 6 MOD   14.750  0.000  14.750  0.000  14.750  14.750  857.91  12,654.17 
X2502024  SEEDING CL 4B MOD   46.500  0.000  46.500  0.000  46.500  46.500  543.22  25,259.73 
25000400  NITROGEN FERT NUTR   7,930.000  0.000  7,930.000  0.000  5,589.000  5,589.000  0.68  3,800.52 
25000500  PHOSPHORUS FERT NUTR   5,490.000  0.000  5,490.000  0.000  5,490.000  5,490.000  0.69  3,788.10 
25000600  POTASSIUM FERT NUTR   5,490.000  0.000  5,490.000  0.000  5,490.000  5,490.000  0.69  3,788.10 
25100115  MULCH METHOD 2   122.000  0.000  122.000  0.000  61.000  61.000  508.53  31,020.33 
28000400  PERIMETER EROS BAR   9,420.000  0.000  9,420.000  5,947.800  8,368.800  2,421.000  2.94  7,117.74 
50800105  REINFORCEMENT BARS   765.000  0.000  765.000  0.000  765.000  765.000  1.18  902.70 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  0.000  1.000  1.000  1,800.00  1,800.00 
Total:   

$97,955.43

 

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