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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C55260  Contract: 78278 

IL Project:      From Date: 07/27/2012
Route: FAP 853
Section: D9 WETLAND SUGAR CAMP 2011-1 To Date: 08/31/2012
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:  34.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
513,400.16      0.00      0.00      513,400.16      175,667.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 175,667.93     
Mobilzation Paid:4,350.00     
Total paid this estimate:   175,667.93     
     Previous payments to contractor: -21,750.00     
     Payment to contractor this estimate: 153,917.93     
 
          Voucher #   CC04320 Date: 09/06/2012 1 of 1 153,917.93     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 153,917.93     

 

 

 

 


 

 

 

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
K0029632  WEED CONT N SEL/N RES   6,100.000  0.000  6,100.000  0.000  3,050.000  3,050.000  1.50  4,575.00 
X0325279  CLASS SI CONC (MISC)   13.000  0.000  13.000  0.000  5.600  5.600  1,117.72  6,259.23 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.600  0.600  5,104.50  3,062.70 
Z0022800  FENCE REMOVAL   408.000  0.000  408.000  0.000  396.000  396.000  1.27  502.92 
20200100  EARTH EXCAVATION   36,972.000  0.000  36,972.000  0.000  33,586.000  33,586.000  3.16  106,131.76 
25000700  AGR GROUND LIMESTONE   122.000  0.000  122.000  0.000  114.900  114.900  65.94  7,576.51 
28000315  AGG DITCH CHECKS   4.000  0.000  4.000  0.000  4.000  4.000  134.36  537.44 
28000400  PERIMETER EROS BAR   9,420.000  0.000  9,420.000  0.000  5,947.800  5,947.800  2.94  17,486.53 
50105220  PIPE CULVERT REMOV   66.000  0.000  66.000  0.000  66.000  66.000  11.84  781.44 
542D0229  P CUL CL D 1 24   39.000  0.000  39.000  0.000  39.000  39.000  42.40  1,653.60 
54213459  END SECTIONS 24   2.000  0.000  2.000  0.000  2.000  2.000  500.40  1,000.80 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  29,000.00  4,350.00 
Total:   

$153,917.93

 

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