Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    78278 / 09


Archive    78278 / 08
Archive    78278 / 07
Archive    78278 / 06
Archive    78278 / 05
Archive    78278 / 04
Archive    78278 / 03
Archive    78278 / 02
Archive    78278 / 01
Archive    78278 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C55260 Contract: 78278
Route: FAP 853 From Date: 11/15/2013
Section: D9 WETLAND SUGAR CAMP 2011-1 To Date: 03/13/2014
Project: State Job: C-99-004-12
Letting Date: 06/15/2012 Dist/Cnty: 09 - 055 (FRANKLIN )
 

Payee:

SIERRA BRAVO CONTRACTORS LLC
PO BOX 130
SESSER , IL  62884
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
513,400.16      10,578.32      85,516.38      438,462.10      438,462.10     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 438,462.10     
Total paid this estimate:   438,462.10     
Previous payments to contractor: -411,684.62     
Payment to contractor this estimate: 26,777.48     
 
          Voucher #   CC15966 Date: 03/18/2014 1 of 1 26,777.48     

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

    Pay Estimate Number:  10  Total: 26,777.48     
 


 

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
A2006318  T-P SEROTINA 3 GAL   74.000  0.000  74.000  56.000  74.000  18.000  85.74  1,543.32 
C2C005G3  S-CORYLUS AMER CG 3G   74.000  0.000  74.000  56.000  74.000  18.000  85.74  1,543.32 
C2001124  S-CEPHALAN OCCID 2'   299.000  0.000  299.000  225.000  299.000  74.000  96.42  7,135.08 
F30021Y2  SD-ACER RUBRUM 2YBR   14.000  0.000  14.000  11.000  14.000  3.000  305.36  916.08 
F30030Y2  SD-BETULA NIGRA 2YBR   14.000  0.000  14.000  11.000  14.000  3.000  305.36  916.08 
F30035Y2  SD-CARYA CORDIF 2YBR   14.000  0.000  14.000  11.000  14.000  3.000  355.36  1,066.08 
F30040Y2  SD-CARYA OVATA 2YBR   7.000  0.000  7.000  5.000  7.000  2.000  385.71  771.42 
F30041Y2  SD-CARYA ILLIN 2YBR   14.000  0.000  14.000  11.000  14.000  3.000  355.36  1,066.08 
F30050Y2  SD-CELTIS OCCID 2YBR   7.000  0.000  7.000  5.000  7.000  2.000  335.71  671.42 
F30065Y2  SD-DIOSPYROS VIR 2YBR   14.000  0.000  14.000  11.000  14.000  3.000  305.36  916.08 
F30080Y2  SD-JUGLANS NIGRA 2YBR   22.000  0.000  22.000  17.000  22.000  5.000  319.32  1,596.60 
F30085Y2  SD-LIQUID STRYA 2YBR   14.000  0.000  14.000  11.000  14.000  3.000  330.36  991.08 
F30090Y2  SD-PLATANUS OCC 2YBR   22.000  0.000  22.000  17.000  22.000  5.000  294.32  1,471.60 
F30115Y2  SD-PRUNUS AMER 2YBR   7.000  0.000  7.000  5.000  7.000  2.000  360.71  721.42 
F30130Y2  SD-QUERCUS BI 2YBR   14.000  0.000  14.000  11.000  14.000  3.000  305.36  916.08 
F30139Y2  SD-QUERCUS LYRA 2YBR   14.000  0.000  14.000  11.000  14.000  3.000  305.36  916.08 
F30140Y2  SD-QUERCUS MACR 2YBR   7.000  0.000  7.000  5.000  7.000  2.000  360.71  721.42 

 

 

continued
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
F30150Y2  SD-QUERCUS PALU 2YBR   14.000  0.000  14.000  11.000  14.000  3.000  330.36  991.08 
F30151Y2  SD-QUERCUS PHEL 2YBR   14.000  0.000  14.000  11.000  14.000  3.000  305.36  916.08 
F30161Y2  SD-QUERCUS SHUM 2YBR   14.000  0.000  14.000  11.000  14.000  3.000  330.36  991.08 
Total:   

$26,777.48

 

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