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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 09/14/2012
| DOT Vendor: |
C55260 |
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Contract: |
78278 |
| IL Project: |
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From Date: |
08/31/2012 |
| Route: |
FAP 853 |
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|
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| Section: |
D9 WETLAND SUGAR CAMP 2011-1 |
To Date: |
09/14/2012 |
| Project: |
|
State Job: |
C-99-004-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 055 (FRANKLIN )
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| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 513,400.16 |
0.00 |
0.00 |
513,400.16 |
273,623.36 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
273,623.36 |
| Total
paid this estimate: |
|
|
273,623.36 |
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Previous payments to contractor: |
|
|
-175,667.93 |
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Payment to contractor this estimate: |
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| 97,955.43 |
| |
|
Voucher # CC04973 | Date: 09/17/2012 |
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1
of 1
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97,955.43 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 02 |
Total: |
97,955.43 |
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 |
| X0325279 |
CLASS SI CONC (MISC) |
13.000 |
0.000 |
13.000 |
5.600 |
12.600 |
7.000 |
1,117.72 |
7,824.04 |
| X2501830 |
SEEDING CL 6 MOD |
14.750 |
0.000 |
14.750 |
0.000 |
14.750 |
14.750 |
857.91 |
12,654.17 |
| X2502024 |
SEEDING CL 4B MOD |
46.500 |
0.000 |
46.500 |
0.000 |
46.500 |
46.500 |
543.22 |
25,259.73 |
| 25000400 |
NITROGEN FERT NUTR |
7,930.000 |
0.000 |
7,930.000 |
0.000 |
5,589.000 |
5,589.000 |
0.68 |
3,800.52 |
| 25000500 |
PHOSPHORUS FERT NUTR |
5,490.000 |
0.000 |
5,490.000 |
0.000 |
5,490.000 |
5,490.000 |
0.69 |
3,788.10 |
| 25000600 |
POTASSIUM FERT NUTR |
5,490.000 |
0.000 |
5,490.000 |
0.000 |
5,490.000 |
5,490.000 |
0.69 |
3,788.10 |
| 25100115 |
MULCH METHOD 2 |
122.000 |
0.000 |
122.000 |
0.000 |
61.000 |
61.000 |
508.53 |
31,020.33 |
| 28000400 |
PERIMETER EROS BAR |
9,420.000 |
0.000 |
9,420.000 |
5,947.800 |
8,368.800 |
2,421.000 |
2.94 |
7,117.74 |
| 50800105 |
REINFORCEMENT BARS |
765.000 |
0.000 |
765.000 |
0.000 |
765.000 |
765.000 |
1.18 |
902.70 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
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Total: |
$97,955.43 |
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