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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/15/2013
| DOT Vendor: |
C55260 |
|
Contract: |
78278 |
| IL Project: |
|
From Date: |
12/04/2012 |
| Route: |
FAP 853 |
|
|
|
| Section: |
D9 WETLAND SUGAR CAMP 2011-1 |
To Date: |
04/15/2013 |
| 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.
|
|
|
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Payee: |
SIERRA BRAVO CONTRACTORS LLC |
PO BOX 130 SESSER , IL 62884
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|
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|
|
|
| Percent Completed: 76.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 513,400.16 |
0.00 |
0.00 |
513,400.16 |
390,405.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
390,405.02 |
| Total
paid this estimate: |
|
|
390,405.02 |
|
Previous payments to contractor: |
|
|
-295,260.87 |
|
Payment to contractor this estimate: |
|
| 95,144.15 |
| |
|
Voucher # CC17966 | Date: 04/16/2013 |
|
1
of 1
|
95,144.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
95,144.15 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
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|
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 |
0.000 |
56.000 |
56.000 |
85.74 |
4,801.44 |
| C2C005G3 |
S-CORYLUS AMER CG 3G |
74.000 |
0.000 |
74.000 |
0.000 |
56.000 |
56.000 |
85.74 |
4,801.44 |
| C2001124 |
S-CEPHALAN OCCID 2' |
299.000 |
0.000 |
299.000 |
0.000 |
225.000 |
225.000 |
96.42 |
21,694.50 |
| F30021Y2 |
SD-ACER RUBRUM 2YBR |
14.000 |
0.000 |
14.000 |
0.000 |
11.000 |
11.000 |
305.36 |
3,358.96 |
| F30030Y2 |
SD-BETULA NIGRA 2YBR |
14.000 |
0.000 |
14.000 |
0.000 |
11.000 |
11.000 |
305.36 |
3,358.96 |
| F30035Y2 |
SD-CARYA CORDIF 2YBR |
14.000 |
0.000 |
14.000 |
0.000 |
11.000 |
11.000 |
355.36 |
3,908.96 |
| F30040Y2 |
SD-CARYA OVATA 2YBR |
7.000 |
0.000 |
7.000 |
0.000 |
5.000 |
5.000 |
385.71 |
1,928.55 |
| F30041Y2 |
SD-CARYA ILLIN 2YBR |
14.000 |
0.000 |
14.000 |
0.000 |
11.000 |
11.000 |
355.36 |
3,908.96 |
| F30050Y2 |
SD-CELTIS OCCID 2YBR |
7.000 |
0.000 |
7.000 |
0.000 |
5.000 |
5.000 |
335.71 |
1,678.55 |
| F30065Y2 |
SD-DIOSPYROS VIR 2YBR |
14.000 |
0.000 |
14.000 |
0.000 |
11.000 |
11.000 |
305.36 |
3,358.96 |
| F30080Y2 |
SD-JUGLANS NIGRA 2YBR |
22.000 |
0.000 |
22.000 |
0.000 |
17.000 |
17.000 |
319.32 |
5,428.44 |
| F30085Y2 |
SD-LIQUID STRYA 2YBR |
14.000 |
0.000 |
14.000 |
0.000 |
11.000 |
11.000 |
330.36 |
3,633.96 |
| F30090Y2 |
SD-PLATANUS OCC 2YBR |
22.000 |
0.000 |
22.000 |
0.000 |
17.000 |
17.000 |
294.32 |
5,003.44 |
| F30115Y2 |
SD-PRUNUS AMER 2YBR |
7.000 |
0.000 |
7.000 |
0.000 |
5.000 |
5.000 |
360.71 |
1,803.55 |
| F30130Y2 |
SD-QUERCUS BI 2YBR |
14.000 |
0.000 |
14.000 |
0.000 |
11.000 |
11.000 |
305.36 |
3,358.96 |
| F30139Y2 |
SD-QUERCUS LYRA 2YBR |
14.000 |
0.000 |
14.000 |
0.000 |
11.000 |
11.000 |
305.36 |
3,358.96 |
| F30140Y2 |
SD-QUERCUS MACR 2YBR |
7.000 |
0.000 |
7.000 |
0.000 |
5.000 |
5.000 |
360.71 |
1,803.55 |
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 |
0.000 |
11.000 |
11.000 |
330.36 |
3,633.96 |
| F30151Y2 |
SD-QUERCUS PHEL 2YBR |
14.000 |
0.000 |
14.000 |
0.000 |
11.000 |
11.000 |
305.36 |
3,358.96 |
| F30161Y2 |
SD-QUERCUS SHUM 2YBR |
14.000 |
0.000 |
14.000 |
0.000 |
11.000 |
11.000 |
330.36 |
3,633.96 |
| 25100115 |
MULCH METHOD 2 |
122.000 |
0.000 |
122.000 |
61.000 |
61.250 |
0.250 |
508.53 |
127.13 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
4.000 |
8.000 |
4.000 |
1,800.00 |
7,200.00 |
|
Total: |
$95,144.15 |
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