|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 78278 / 06
Archive 78278 / 05
Archive 78278 / 04
Archive 78278 / 03
Archive 78278 / 02
Archive 78278 / 01
Archive 78278 / 00
|
Contractor Invoice
Current Report 06/07/2013
| DOT Vendor: |
C55260 |
|
Contract: |
78278 |
| IL Project: |
|
From Date: |
05/13/2013 |
| Route: |
FAP 853 |
|
|
|
| Section: |
D9 WETLAND SUGAR CAMP 2011-1 |
To Date: |
06/07/2013 |
| 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: 77.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 513,400.16 |
1,671.43 |
5,907.13 |
509,164.46 |
395,676.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
395,676.45 |
| Total
paid this estimate: |
|
|
395,676.45 |
|
Previous payments to contractor: |
|
|
-393,876.45 |
|
Payment to contractor this estimate: |
|
| 1,800.00 |
| |
|
Voucher # CC21697 | Date: 06/10/2013 |
|
1
of 1
|
1,800.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
1,800.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
9.000 |
10.000 |
1.000 |
1,800.00 |
1,800.00 |
|
Total: |
$1,800.00 |
|
|
