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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 11/15/2013
DOT Vendor: C55260  Contract: 78278 

IL Project:      From Date: 08/13/2013
Route: FAP 853
Section: D9 WETLAND SUGAR CAMP 2011-1 To Date: 11/15/2013
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:  93.23%
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      411,684.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 411,684.62     
Mobilzation Paid:2,900.00     
Total paid this estimate:   411,684.62     
     Previous payments to contractor: -405,056.25     
     Payment to contractor this estimate: 6,628.37     
 
          Voucher #   CC09022 Date: 11/18/2013 1 of 1 6,628.37     

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Includes final mobilization Pay Estimate Number:  09 Total: 6,628.37     

 

 

 

 


 

 

 

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
25000500  PHOSPHORUS FERT NUTR   5,490.000  20.000  5,510.000  5,490.000  5,510.000  20.000  0.69  13.80 
25000600  POTASSIUM FERT NUTR   5,490.000  133.000  5,623.000  5,490.000  5,623.000  133.000  0.69  91.77 
28000400  PERIMETER EROS BAR   9,420.000  420.000  9,840.000  9,220.000  9,840.000  620.000  2.94  1,822.80 
67000400  ENGR FIELD OFFICE A   12.000  1.000  13.000  12.000  13.000  1.000  1,800.00  1,800.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  29,000.00  2,900.00 
Total:   

$6,628.37

 

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