Schedule of Values - Revision 1.xls
XLS spreadsheet 453 KB Posted
- Attached to
- 129JGP20R0008 - Incline Lake Dam Demolition
- Solicitation number
- 129JGP20R0008
About this file
This document includes a schedule of values and payment estimates for a federal contract to demolish the Incline Lake Dam. The contract is between a contractor and the Lake Tahoe Basin Management Unit of the USDA Forest Service. The schedule of values lists estimated costs for various work items such as mobilization, erosion control measures, clearing and grubbing, dam removal, and hauling and disposal of materials. The payment estimates show no work has been performed to date across eleven progress payments, with quantities, previous payments, and earned amounts all at zero. The purpose of this document is to establish cost values for contract line items and to track progress payments as work is completed on the Incline Lake Dam demolition project.
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Govt Est
| PART 1, SCHEDULE OF ITEMS | ||||||
| SECTION B | ||||||
| CONSTRUCTION PRICES/COSTS | ||||||
| PROJECT | Incline Lake Dam Removal | |||||
| UNIT | Lake Tahoe Basin Management Unit | |||||
| SOL. # | 129JGP20R00008 | |||||
| METHOD OF | ||||||
| ITEM NO. | DESCRIPTION | MEASURE | UNIT | QUANTITY | UNIT PRICE | TOTAL PRICE |
| BASE BID | ||||||
| 15101 | Mobilization | LS | LS | 1 | $ - 0 | $ - 0 |
| 15201 | Construction Survey and Staking at main dam and disposal site | LS | LS | 1 | $ - 0 | $ - 0 |
| 15701 | Construction soil erosion and sediment control, fiber roll at main dam and disposal site | AQ | LF | 3,601 | $ - 0 | $ - 0 |
| 15702 | Temporary construction soil erosion and sediment control, silt fence at disposal site | AQ | LF | 475 | $ - 0 | $ - 0 |
| 15703 | Permanent soil erosion and sediment control, mulch within main dam footprint and disposal site | AQ | SY | 18,024 | $ - 0 | $ - 0 |
| 20101 | Clearing and Grubbing at main dam and material disposal site | AQ | SY | 18,024 | $ - 0 | $ - 0 |
| 20102 | Clearing and Grubbing at main dam and material disposal site, individual tree removal | AQ | EA | 75 | $ - 0 | $ - 0 |
| 20301 | Removal and disposal off site of 20 foot wide, 6 foot deep concrete spillway | LS | LS | 1 | $ - 0 | $ - 0 |
| 20401 | Excavation and embankment, haul main dam fill to material disposal site | LS | LS | 1 | $ - 0 | $ - 0 |
| 20801 | Construction and maintenance of cofferdam and diversion pipe | LS | LS | 1 | $ - 0 | $ - 0 |
| OPTION ITEMS | ||||||
| 15202 | Construction Survey and Staking at auxiliary dam and disposal site | LS | LS | 1 | $ - 0 | $ - 0 |
| 15704 | Temporary construction soil erosion and sediment control, fiber roll at auxiliary dam | AQ | LF | 958 | $ - 0 | $ - 0 |
| 15705 | Permanent soil erosion and sediment control, mulch within auxiliary dam footprint | AQ | SY | 4,325 | $ - 0 | $ - 0 |
| 20103 | Clearing and Grubbing at auxiliary dam | AQ | SY | 4,325 | $ - 0 | $ - 0 |
| 20104 | Clearing and Grubbing at auxiliary dam, individual tree removal | AQ | EA | 40 | $ - 0 | $ - 0 |
| 20402 | Excavation and embankment, haul auxiliary dam fill to material disposal site | LS | LS | 1 | $ - 0 | $ - 0 |
| TOTAL | $ - 0 | |||||
| NOTES: | 1. Responses for quantities less than those listed in the numbered items may be rejected | |||||
| 2. Responses without prices for each item and sub-item may be rejected. | ||||||
| 3. If award response is made in excess of $35,000, bonds will be required (Section I) | ||||||
| 4. If response is greater than $150,000, include bid bond = 20% of the total price | ||||||
| 5. Following are abbreviation definitions from FP-03, Section 109 that may appear in the "Unit" column of the | ||||||
| Schedule of Items; AC=Acre, CQ=Contract Quantity, CY= Cubic Yard, EA=Each, GAL=Gallon, HR=Hour, LF=Linear Foot, | ||||||
| LS=Lump Sum, MI=Mile, LB=Pound, SF=Square Foot, SY=Square yard, ST=Station, TON=Ton. CQ and LS will be | ||||||
| measured and paid as stated in FP-03, Section 109-02. All other Units will be paid according to FAR clause 52.211-18 | ||||||
| PRICE SUBMITTED BY: | ||||||
| Signature | Phone | |||||
| Vendor Name | FAX | |||||
| Address | ||||||
| DUNS # |
Schedule
| PART 1, SCHEDULE OF ITEMS | ||||||
| SECTION B | ||||||
| SUPPLIES OR SERVICES, AND PRICES/COSTS | ||||||
| PROJECT | Incline Lake Dam Removal | |||||
| UNIT | Lake Tahoe Basin Management Unit | |||||
| SOL. # | 129JGP20R00008 | |||||
| METHOD OF | ||||||
| ITEM NO. | DESCRIPTION | MEASURE | UNIT | QUANTITY | UNIT PRICE | TOTAL PRICE |
| 15101 | Mobilization | LS | LS | 1 | $ - 0 | $ - 0 |
| 15201 | Permanent soil erosion and sediment control, mulch within auxiliary dam footprint | AQ | SY | 4,324.6667 | $ - 0 | $ - 0 |
| 20101 | Excavation and embankment, haul auxiliary dam fill to material disposal site | LS | LS | 1 | $ - 0 | $ - 0 |
| 20102 | Clearing and Grubbing at main dam and material disposal site | AQ | SY | 18,023.7778 | $ - 0 | $ - 0 |
| 15705 | Clearing and Grubbing at auxiliary dam, individual tree removal | AQ | EA | 40 | $ - 0 | $ - 0 |
| 20402 | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 |
| 20103 | 0 | 0 | 0 | $ - 0 | $ - 0 | |
| 20104 | 0 | 0 | 0 | $ - 0 | $ - 0 | |
| 0 | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 |
| 0 | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 |
| 0 | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 |
| 0 | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 |
| 0 | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 |
| 0 | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 |
| 0 | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 |
| 0 | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 |
| 0 | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 |
| 0 | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 |
| 0 | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 |
| TOTAL | $ - 0 | |||||
| NOTES: | 1. Responses for quantities less than those listed in the numbered items may be rejected | |||||
| 2. Responses without prices for each item and sub-item may be rejected. | ||||||
| 3. If award response is made in excess of $35,000, bonds will be required (Section I) | ||||||
| 4. If response is greater than $150,000, include bid bond = 20% of the total price | ||||||
| 5. Following are abbreviation definitions from FP-03, Section 109 that may appear in the "Unit" column of the | ||||||
| 0 | ||||||
| PRICE SUBMITTED BY: | ||||||
| Signature | Phone | |||||
| Vendor Name | FAX | |||||
| Address |
Data
| Unit | Lake Tahoe Basin Management Unit | ||||||
| Project | Incline Lake Dam Removal | ||||||
| Contract # | |||||||
| Contractor | |||||||
| Address 1 | |||||||
| Address 2 | |||||||
| Address 3 | |||||||
| VXP # | |||||||
| Contract Amount | Item | Contract | Unit | QTYs for | Add to | ||
| Pay Item | Description | UNITS | Quantities | Cost | Change Orders | Est. # | |
| 15101 | Mobilization | LS | 1 | $ - 0 | 0 | 0 | |
| 15201 | Permanent soil erosion and sediment control, mulch within auxiliary dam footprint | SY | 4,324.6667 | $ - 0 | 0 | 0 | |
| 20101 | Excavation and embankment, haul auxiliary dam fill to material disposal site | LS | 1 | $ - 0 | 0 | 0 | |
| 18,023.7778 | $ - 0 | 0 | 0 | ||||
| 40 | $ - 0 | 0 | 0 | ||||
| 0 | $ - 0 | 0 | 0 | ||||
| 0 | $ - 0 | 0 | 0 | ||||
| 0 | $ - 0 | 0 | 0 | ||||
| 0 | $ - 0 | 0 | 0 | ||||
| 0 | 0 | 0 | 0 | $ - 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | $ - 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | $ - 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | $ - 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | $ - 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | $ - 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | $ - 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | $ - 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | $ - 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | $ - 0 | 0 | 0 | |
| Disc. for Prompt Pay | |||||||
| Disc # of days |
Estimate 1
| UNIT (Forest, Station, etc.) | PROJECT | CONTRACT NO. | |||||||||
| Lake Tahoe Basin Management Unit | Incline Lake Dam Removal | ||||||||||
| NAME AND ADDRESS OF CONTRACTOR | ESTIMATE NO. | 1 | Final? | 0 | INCLUSIVE DATES | ||||||
| ORIGINAL CONTRACT AMOUNT: | to | ||||||||||
| INCREASE OR DECREASE THIS EST: | $0.00 | ||||||||||
| INCREASE OR DECREASE TOTAL: | $0.00 | ||||||||||
| NET CONTRACT AMOUNT: | $0.00 | ||||||||||
| VXP# | QUANTITIES | ||||||||||
| ITEM | CHANGES | TOTAL | REVISED | PREVIOUS | THIS | TOTAL | UNIT | TOTAL EARNED | |||
| NO. | DESCRIPTION | UNIT | CONTRACT | THIS EST. | CHANGES | QTYS | ESTIMATE | ESTIMATE | TO DATE | PRICE $ | TO DATE ($) |
| 15101 | Mobilization | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 15201 | Permanent soil erosion and sediment control, mulch within auxiliary dam footprint | SY | 4,324.6667 | 0 | 0 | 4,324.6667 | 0 | 0 | 0 | $0 | $0.00 |
| 20101 | Excavation and embankment, haul auxiliary dam fill to material disposal site | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 18,023.7778 | 0 | 0 | 18,023.7778 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 40 | 0 | 0 | 40 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| REMARKS: | TOTAL EARNED TO DATE | $0.00 | |||||||||
| RETENTION | 0.00% | $0.00 | |||||||||
| LAST ESTIMATE # | |||||||||||
| PREVIOUS PAYMENTS | $0.00 | ||||||||||
| DEDUCTIONS (see REMARKS) | |||||||||||
| Deductions This Estimate | $0.00 | ||||||||||
| I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance. | TOTAL DEDUCTIONS | $0.00 | |||||||||
| PAY THIS AMOUNT | $0.00 | ||||||||||
| PROMPT PAY DISCOUNT | |||||||||||
| No. of Days | |||||||||||
| SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE | DATE | RECOMMENDED BY COR | DATE | APPROVED BY CONTRACTING OFFICER | DATE |
&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1
Estimate 2
| UNIT (Forest, Station, etc.) | PROJECT | CONTRACT NO. | |||||||||
| Lake Tahoe Basin Management Unit | Incline Lake Dam Removal | ||||||||||
| NAME AND ADDRESS OF CONTRACTOR | ESTIMATE NO. | 2 | Final? | 0 | INCLUSIVE DATES | ||||||
| ORIGINAL CONTRACT AMOUNT: | to | ||||||||||
| INCREASE OR DECREASE THIS EST: | $0.00 | ||||||||||
| INCREASE OR DECREASE TOTAL: | $0.00 | ||||||||||
| NET CONTRACT AMOUNT: | $0.00 | ||||||||||
| VXP# | QUANTITIES | ||||||||||
| ITEM | CHANGES | TOTAL | REVISED | PREVIOUS | THIS | TOTAL | UNIT | TOTAL EARNED | |||
| NO. | DESCRIPTION | UNIT | CONTRACT | THIS EST. | CHANGES | QTYS | ESTIMATE | ESTIMATE | TO DATE | PRICE $ | TO DATE ($) |
| 15101 | Mobilization | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 15201 | Permanent soil erosion and sediment control, mulch within auxiliary dam footprint | SY | 4,324.6667 | 0 | 0 | 4,324.6667 | 0 | 0 | 0 | $0 | $0.00 |
| 20101 | Excavation and embankment, haul auxiliary dam fill to material disposal site | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 18,023.7778 | 0 | 0 | 18,023.7778 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 40 | 0 | 0 | 40 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| REMARKS: | TOTAL EARNED TO DATE | $0.00 | |||||||||
| RETENTION | 0.00% | $0.00 | |||||||||
| LAST ESTIMATE # | 1 | ||||||||||
| PREVIOUS PAYMENTS | $0.00 | ||||||||||
| DEDUCTIONS (see REMARKS) | |||||||||||
| Deductions This Estimate | $0.00 | ||||||||||
| I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance. | TOTAL DEDUCTIONS | $0.00 | |||||||||
| PAY THIS AMOUNT | $0.00 | ||||||||||
| PROMPT PAY DISCOUNT | |||||||||||
| No. of Days | |||||||||||
| SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE | DATE | RECOMMENDED BY COR | DATE | APPROVED BY CONTRACTING OFFICER | DATE |
&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1
Estimate 3
| UNIT (Forest, Station, etc.) | PROJECT | CONTRACT NO. | |||||||||
| Lake Tahoe Basin Management Unit | Incline Lake Dam Removal | ||||||||||
| NAME AND ADDRESS OF CONTRACTOR | ESTIMATE NO. | 3 | Final? | 0 | INCLUSIVE DATES | ||||||
| ORIGINAL CONTRACT AMOUNT: | to | ||||||||||
| INCREASE OR DECREASE THIS EST: | $0.00 | ||||||||||
| INCREASE OR DECREASE TOTAL: | $0.00 | ||||||||||
| NET CONTRACT AMOUNT: | $0.00 | ||||||||||
| VXP# | QUANTITIES | ||||||||||
| ITEM | CHANGES | TOTAL | REVISED | PREVIOUS | THIS | TOTAL | UNIT | TOTAL EARNED | |||
| NO. | DESCRIPTION | UNIT | CONTRACT | THIS EST. | CHANGES | QTYS | ESTIMATE | ESTIMATE | TO DATE | PRICE $ | TO DATE ($) |
| 15101 | Mobilization | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 15201 | Permanent soil erosion and sediment control, mulch within auxiliary dam footprint | SY | 4,324.6667 | 0 | 0 | 4,324.6667 | 0 | 0 | 0 | $0 | $0.00 |
| 20101 | Excavation and embankment, haul auxiliary dam fill to material disposal site | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 18,023.7778 | 0 | 0 | 18,023.7778 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 40 | 0 | 0 | 40 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| REMARKS: | TOTAL EARNED TO DATE | $0.00 | |||||||||
| RETENTION | 0.00% | $0.00 | |||||||||
| LAST ESTIMATE # | 2 | ||||||||||
| PREVIOUS PAYMENTS | $0.00 | ||||||||||
| DEDUCTIONS (see REMARKS) | |||||||||||
| Deductions This Estimate | $0.00 | ||||||||||
| I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance. | TOTAL DEDUCTIONS | $0.00 | |||||||||
| PAY THIS AMOUNT | $0.00 | ||||||||||
| PROMPT PAY DISCOUNT | |||||||||||
| No. of Days | |||||||||||
| SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE | DATE | RECOMMENDED BY COR | DATE | APPROVED BY CONTRACTING OFFICER | DATE |
&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1
Estimate 4
| UNIT (Forest, Station, etc.) | PROJECT | CONTRACT NO. | |||||||||
| Lake Tahoe Basin Management Unit | Incline Lake Dam Removal | ||||||||||
| NAME AND ADDRESS OF CONTRACTOR | ESTIMATE NO. | 4 | Final? | 0 | INCLUSIVE DATES | ||||||
| ORIGINAL CONTRACT AMOUNT: | to | ||||||||||
| INCREASE OR DECREASE THIS EST: | $0.00 | ||||||||||
| INCREASE OR DECREASE TOTAL: | $0.00 | ||||||||||
| NET CONTRACT AMOUNT: | $0.00 | ||||||||||
| VXP# | QUANTITIES | ||||||||||
| ITEM | CHANGES | TOTAL | REVISED | PREVIOUS | THIS | TOTAL | UNIT | TOTAL EARNED | |||
| NO. | DESCRIPTION | UNIT | CONTRACT | THIS EST. | CHANGES | QTYS | ESTIMATE | ESTIMATE | TO DATE | PRICE $ | TO DATE ($) |
| 15101 | Mobilization | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 15201 | Permanent soil erosion and sediment control, mulch within auxiliary dam footprint | SY | 4,324.6667 | 0 | 0 | 4,324.6667 | 0 | 0 | 0 | $0 | $0.00 |
| 20101 | Excavation and embankment, haul auxiliary dam fill to material disposal site | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 18,023.7778 | 0 | 0 | 18,023.7778 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 40 | 0 | 0 | 40 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| REMARKS: | TOTAL EARNED TO DATE | $0.00 | |||||||||
| RETENTION | 0.00% | $0.00 | |||||||||
| LAST ESTIMATE # | 3 | ||||||||||
| PREVIOUS PAYMENTS | $0.00 | ||||||||||
| DEDUCTIONS (see REMARKS) | |||||||||||
| Deductions This Estimate | $0.00 | ||||||||||
| I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance. | TOTAL DEDUCTIONS | $0.00 | |||||||||
| PAY THIS AMOUNT | $0.00 | ||||||||||
| PROMPT PAY DISCOUNT | |||||||||||
| No. of Days | |||||||||||
| SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE | DATE | RECOMMENDED BY COR | DATE | APPROVED BY CONTRACTING OFFICER | DATE |
&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1
Estimate 5
| UNIT (Forest, Station, etc.) | PROJECT | CONTRACT NO. | |||||||||
| Lake Tahoe Basin Management Unit | Incline Lake Dam Removal | ||||||||||
| NAME AND ADDRESS OF CONTRACTOR | ESTIMATE NO. | 5 | Final? | 0 | INCLUSIVE DATES | ||||||
| ORIGINAL CONTRACT AMOUNT: | to | ||||||||||
| INCREASE OR DECREASE THIS EST: | $0.00 | ||||||||||
| INCREASE OR DECREASE TOTAL: | $0.00 | ||||||||||
| NET CONTRACT AMOUNT: | $0.00 | ||||||||||
| VXP# | QUANTITIES | ||||||||||
| ITEM | CHANGES | TOTAL | REVISED | PREVIOUS | THIS | TOTAL | UNIT | TOTAL EARNED | |||
| NO. | DESCRIPTION | UNIT | CONTRACT | THIS EST. | CHANGES | QTYS | ESTIMATE | ESTIMATE | TO DATE | PRICE $ | TO DATE ($) |
| 15101 | Mobilization | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 15201 | Permanent soil erosion and sediment control, mulch within auxiliary dam footprint | SY | 4,324.6667 | 0 | 0 | 4,324.6667 | 0 | 0 | 0 | $0 | $0.00 |
| 20101 | Excavation and embankment, haul auxiliary dam fill to material disposal site | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 18,023.7778 | 0 | 0 | 18,023.7778 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 40 | 0 | 0 | 40 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| REMARKS: | TOTAL EARNED TO DATE | $0.00 | |||||||||
| RETENTION | 0.00% | $0.00 | |||||||||
| LAST ESTIMATE # | 4 | ||||||||||
| PREVIOUS PAYMENTS | $0.00 | ||||||||||
| DEDUCTIONS (see REMARKS) | |||||||||||
| Deductions This Estimate | $0.00 | ||||||||||
| I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance. | TOTAL DEDUCTIONS | $0.00 | |||||||||
| PAY THIS AMOUNT | $0.00 | ||||||||||
| PROMPT PAY DISCOUNT | |||||||||||
| No. of Days | |||||||||||
| SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE | DATE | RECOMMENDED BY COR | DATE | APPROVED BY CONTRACTING OFFICER | DATE |
&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1
Estimate 6
| UNIT (Forest, Station, etc.) | PROJECT | CONTRACT NO. | |||||||||
| Lake Tahoe Basin Management Unit | Incline Lake Dam Removal | ||||||||||
| NAME AND ADDRESS OF CONTRACTOR | ESTIMATE NO. | 6 | Final? | 0 | INCLUSIVE DATES | ||||||
| ORIGINAL CONTRACT AMOUNT: | to | ||||||||||
| INCREASE OR DECREASE THIS EST: | $0.00 | ||||||||||
| INCREASE OR DECREASE TOTAL: | $0.00 | ||||||||||
| NET CONTRACT AMOUNT: | $0.00 | ||||||||||
| VXP# | QUANTITIES | ||||||||||
| ITEM | CHANGES | TOTAL | REVISED | PREVIOUS | THIS | TOTAL | UNIT | TOTAL EARNED | |||
| NO. | DESCRIPTION | UNIT | CONTRACT | THIS EST. | CHANGES | QTYS | ESTIMATE | ESTIMATE | TO DATE | PRICE $ | TO DATE ($) |
| 15101 | Mobilization | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 15201 | Permanent soil erosion and sediment control, mulch within auxiliary dam footprint | SY | 4,324.6667 | 0 | 0 | 4,324.6667 | 0 | 0 | 0 | $0 | $0.00 |
| 20101 | Excavation and embankment, haul auxiliary dam fill to material disposal site | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 18,023.7778 | 0 | 0 | 18,023.7778 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 40 | 0 | 0 | 40 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| REMARKS: | TOTAL EARNED TO DATE | $0.00 | |||||||||
| RETENTION | 0.00% | $0.00 | |||||||||
| LAST ESTIMATE # | 5 | ||||||||||
| PREVIOUS PAYMENTS | $0.00 | ||||||||||
| DEDUCTIONS (see REMARKS) | |||||||||||
| Deductions This Estimate | $0.00 | ||||||||||
| I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance. | TOTAL DEDUCTIONS | $0.00 | |||||||||
| PAY THIS AMOUNT | $0.00 | ||||||||||
| PROMPT PAY DISCOUNT | |||||||||||
| No. of Days | |||||||||||
| SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE | DATE | RECOMMENDED BY COR | DATE | APPROVED BY CONTRACTING OFFICER | DATE |
&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1
Estimate 7
| UNIT (Forest, Station, etc.) | PROJECT | CONTRACT NO. | |||||||||
| Lake Tahoe Basin Management Unit | Incline Lake Dam Removal | ||||||||||
| NAME AND ADDRESS OF CONTRACTOR | ESTIMATE NO. | 7 | Final? | 0 | INCLUSIVE DATES | ||||||
| ORIGINAL CONTRACT AMOUNT: | to | ||||||||||
| INCREASE OR DECREASE THIS EST: | $0.00 | ||||||||||
| INCREASE OR DECREASE TOTAL: | $0.00 | ||||||||||
| NET CONTRACT AMOUNT: | $0.00 | ||||||||||
| VXP# | QUANTITIES | ||||||||||
| ITEM | CHANGES | TOTAL | REVISED | PREVIOUS | THIS | TOTAL | UNIT | TOTAL EARNED | |||
| NO. | DESCRIPTION | UNIT | CONTRACT | THIS EST. | CHANGES | QTYS | ESTIMATE | ESTIMATE | TO DATE | PRICE $ | TO DATE ($) |
| 15101 | Mobilization | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 15201 | Permanent soil erosion and sediment control, mulch within auxiliary dam footprint | SY | 4,324.6667 | 0 | 0 | 4,324.6667 | 0 | 0 | 0 | $0 | $0.00 |
| 20101 | Excavation and embankment, haul auxiliary dam fill to material disposal site | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 18,023.7778 | 0 | 0 | 18,023.7778 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 40 | 0 | 0 | 40 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| REMARKS: | TOTAL EARNED TO DATE | $0.00 | |||||||||
| RETENTION | 0.00% | $0.00 | |||||||||
| LAST ESTIMATE # | 6 | ||||||||||
| PREVIOUS PAYMENTS | $0.00 | ||||||||||
| DEDUCTIONS (see REMARKS) | |||||||||||
| Deductions This Estimate | $0.00 | ||||||||||
| I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance. | TOTAL DEDUCTIONS | $0.00 | |||||||||
| PAY THIS AMOUNT | $0.00 | ||||||||||
| PROMPT PAY DISCOUNT | |||||||||||
| No. of Days | |||||||||||
| SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE | DATE | RECOMMENDED BY COR | DATE | APPROVED BY CONTRACTING OFFICER | DATE |
&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1
Estimate 8
| UNIT (Forest, Station, etc.) | PROJECT | CONTRACT NO. | |||||||||
| Lake Tahoe Basin Management Unit | Incline Lake Dam Removal | ||||||||||
| NAME AND ADDRESS OF CONTRACTOR | ESTIMATE NO. | 8 | Final? | 0 | INCLUSIVE DATES | ||||||
| ORIGINAL CONTRACT AMOUNT: | to | ||||||||||
| INCREASE OR DECREASE THIS EST: | $0.00 | ||||||||||
| INCREASE OR DECREASE TOTAL: | $0.00 | ||||||||||
| NET CONTRACT AMOUNT: | $0.00 | ||||||||||
| VXP# | QUANTITIES | ||||||||||
| ITEM | CHANGES | TOTAL | REVISED | PREVIOUS | THIS | TOTAL | UNIT | TOTAL EARNED | |||
| NO. | DESCRIPTION | UNIT | CONTRACT | THIS EST. | CHANGES | QTYS | ESTIMATE | ESTIMATE | TO DATE | PRICE $ | TO DATE ($) |
| 15101 | Mobilization | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 15201 | Permanent soil erosion and sediment control, mulch within auxiliary dam footprint | SY | 4,324.6667 | 0 | 0 | 4,324.6667 | 0 | 0 | 0 | $0 | $0.00 |
| 20101 | Excavation and embankment, haul auxiliary dam fill to material disposal site | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 18,023.7778 | 0 | 0 | 18,023.7778 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 40 | 0 | 0 | 40 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| REMARKS: | TOTAL EARNED TO DATE | $0.00 | |||||||||
| RETENTION | 0.00% | $0.00 | |||||||||
| LAST ESTIMATE # | 7 | ||||||||||
| PREVIOUS PAYMENTS | $0.00 | ||||||||||
| DEDUCTIONS (see REMARKS) | |||||||||||
| Deductions This Estimate | $0.00 | ||||||||||
| I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance. | TOTAL DEDUCTIONS | $0.00 | |||||||||
| PAY THIS AMOUNT | $0.00 | ||||||||||
| PROMPT PAY DISCOUNT | |||||||||||
| No. of Days | |||||||||||
| SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE | DATE | RECOMMENDED BY COR | DATE | APPROVED BY CONTRACTING OFFICER | DATE |
&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1
Estimate 9
| UNIT (Forest, Station, etc.) | PROJECT | CONTRACT NO. | |||||||||
| Lake Tahoe Basin Management Unit | Incline Lake Dam Removal | ||||||||||
| NAME AND ADDRESS OF CONTRACTOR | ESTIMATE NO. | 9 | Final? | 0 | INCLUSIVE DATES | ||||||
| ORIGINAL CONTRACT AMOUNT: | to | ||||||||||
| INCREASE OR DECREASE THIS EST: | $0.00 | ||||||||||
| INCREASE OR DECREASE TOTAL: | $0.00 | ||||||||||
| NET CONTRACT AMOUNT: | $0.00 | ||||||||||
| VXP# | QUANTITIES | ||||||||||
| ITEM | CHANGES | TOTAL | REVISED | PREVIOUS | THIS | TOTAL | UNIT | TOTAL EARNED | |||
| NO. | DESCRIPTION | UNIT | CONTRACT | THIS EST. | CHANGES | QTYS | ESTIMATE | ESTIMATE | TO DATE | PRICE $ | TO DATE ($) |
| 15101 | Mobilization | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 15201 | Permanent soil erosion and sediment control, mulch within auxiliary dam footprint | SY | 4,324.6667 | 0 | 0 | 4,324.6667 | 0 | 0 | 0 | $0 | $0.00 |
| 20101 | Excavation and embankment, haul auxiliary dam fill to material disposal site | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 18,023.7778 | 0 | 0 | 18,023.7778 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 40 | 0 | 0 | 40 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| REMARKS: | TOTAL EARNED TO DATE | $0.00 | |||||||||
| RETENTION | 0.00% | $0.00 | |||||||||
| LAST ESTIMATE # | 8 | ||||||||||
| PREVIOUS PAYMENTS | $0.00 | ||||||||||
| DEDUCTIONS (see REMARKS) | |||||||||||
| . | Deductions This Estimate | $0.00 | |||||||||
| I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance. | TOTAL DEDUCTIONS | $0.00 | |||||||||
| PAY THIS AMOUNT | $0.00 | ||||||||||
| PROMPT PAY DISCOUNT | |||||||||||
| No. of Days | |||||||||||
| SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE | DATE | RECOMMENDED BY COR | DATE | APPROVED BY CONTRACTING OFFICER | DATE |
&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1
Estimate 10
| UNIT (Forest, Station, etc.) | PROJECT | CONTRACT NO. | |||||||||
| Lake Tahoe Basin Management Unit | Incline Lake Dam Removal | ||||||||||
| NAME AND ADDRESS OF CONTRACTOR | ESTIMATE NO. | 10 | Final? | 0 | INCLUSIVE DATES | ||||||
| ORIGINAL CONTRACT AMOUNT: | to | ||||||||||
| INCREASE OR DECREASE THIS EST: | $0.00 | ||||||||||
| INCREASE OR DECREASE TOTAL: | $0.00 | ||||||||||
| NET CONTRACT AMOUNT: | $0.00 | ||||||||||
| VXP# | QUANTITIES | ||||||||||
| ITEM | CHANGES | TOTAL | REVISED | PREVIOUS | THIS | TOTAL | UNIT | TOTAL EARNED | |||
| NO. | DESCRIPTION | UNIT | CONTRACT | THIS EST. | CHANGES | QTYS | ESTIMATE | ESTIMATE | TO DATE | PRICE $ | TO DATE ($) |
| 15101 | Mobilization | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 15201 | Permanent soil erosion and sediment control, mulch within auxiliary dam footprint | SY | 4,324.6667 | 0 | 0 | 4,324.6667 | 0 | 0 | 0 | $0 | $0.00 |
| 20101 | Excavation and embankment, haul auxiliary dam fill to material disposal site | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 18,023.7778 | 0 | 0 | 18,023.7778 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 40 | 0 | 0 | 40 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| REMARKS: | TOTAL EARNED TO DATE | $0.00 | |||||||||
| RETENTION | 0.00% | $0.00 | |||||||||
| LAST ESTIMATE # | 9 | ||||||||||
| PREVIOUS PAYMENTS | $0.00 | ||||||||||
| DEDUCTIONS (see REMARKS) | |||||||||||
| Deductions This Estimate | $0.00 | ||||||||||
| I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance. | TOTAL DEDUCTIONS | $0.00 | |||||||||
| PAY THIS AMOUNT | $0.00 | ||||||||||
| PROMPT PAY DISCOUNT | |||||||||||
| No. of Days | |||||||||||
| SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE | DATE | RECOMMENDED BY COR | DATE | APPROVED BY CONTRACTING OFFICER | DATE |
&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1
Estimate 11
| UNIT (Forest, Station, etc.) | PROJECT | CONTRACT NO. | |||||||||
| Lake Tahoe Basin Management Unit | Incline Lake Dam Removal | ||||||||||
| NAME AND ADDRESS OF CONTRACTOR | ESTIMATE NO. | 11 | Final? | 0 | INCLUSIVE DATES | ||||||
| ORIGINAL CONTRACT AMOUNT: | to | ||||||||||
| INCREASE OR DECREASE THIS EST: | $0.00 | ||||||||||
| INCREASE OR DECREASE TOTAL: | $0.00 | ||||||||||
| NET CONTRACT AMOUNT: | $0.00 | ||||||||||
| VXP# | QUANTITIES | ||||||||||
| ITEM | CHANGES | TOTAL | REVISED | PREVIOUS | THIS | TOTAL | UNIT | TOTAL EARNED | |||
| NO. | DESCRIPTION | UNIT | CONTRACT | THIS EST. | CHANGES | QTYS | ESTIMATE | ESTIMATE | TO DATE | PRICE $ | TO DATE ($) |
| 15101 | Mobilization | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 15201 | Permanent soil erosion and sediment control, mulch within auxiliary dam footprint | SY | 4,324.6667 | 0 | 0 | 4,324.6667 | 0 | 0 | 0 | $0 | $0.00 |
| 20101 | Excavation and embankment, haul auxiliary dam fill to material disposal site | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 18,023.7778 | 0 | 0 | 18,023.7778 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 40 | 0 | 0 | 40 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| REMARKS: | TOTAL EARNED TO DATE | $0.00 | |||||||||
| RETENTION | 0.00% | $0.00 | |||||||||
| LAST ESTIMATE # | 10 | ||||||||||
| PREVIOUS PAYMENTS | $0.00 | ||||||||||
| DEDUCTIONS (see REMARKS) | |||||||||||
| Deductions This Estimate | $0.00 | ||||||||||
| I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance. | TOTAL DEDUCTIONS | $0.00 | |||||||||
| PAY THIS AMOUNT | $0.00 | ||||||||||
| PROMPT PAY DISCOUNT | |||||||||||
| No. of Days | |||||||||||
| SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE | DATE | RECOMMENDED BY COR | DATE | APPROVED BY CONTRACTING OFFICER | DATE |
&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1
Estimate 12
| UNIT (Forest, Station, etc.) | PROJECT | CONTRACT NO. | |||||||||
| Lake Tahoe Basin Management Unit | Incline Lake Dam Removal | ||||||||||
| NAME AND ADDRESS OF CONTRACTOR | ESTIMATE NO. | 12 | Final? | 0 | INCLUSIVE DATES | ||||||
| ORIGINAL CONTRACT AMOUNT: | to | ||||||||||
| INCREASE OR DECREASE THIS EST: | $0.00 | ||||||||||
| INCREASE OR DECREASE TOTAL: | $0.00 | ||||||||||
| NET CONTRACT AMOUNT: | $0.00 | ||||||||||
| VXP# | QUANTITIES | ||||||||||
| ITEM | CHANGES | TOTAL | REVISED | PREVIOUS | THIS | TOTAL | UNIT | TOTAL EARNED | |||
| NO. | DESCRIPTION | UNIT | CONTRACT | THIS EST. | CHANGES | QTYS | ESTIMATE | ESTIMATE | TO DATE | PRICE $ | TO DATE ($) |
| 15101 | Mobilization | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 15201 | Permanent soil erosion and sediment control, mulch within auxiliary dam footprint | SY | 4,324.6667 | 0 | 0 | 4,324.6667 | 0 | 0 | 0 | $0 | $0.00 |
| 20101 | Excavation and embankment, haul auxiliary dam fill to material disposal site | LS | 1 | 0 | 0 | 1 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 18,023.7778 | 0 | 0 | 18,023.7778 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 40 | 0 | 0 | 40 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | $0.00 |
| REMARKS: | TOTAL EARNED TO DATE | $0.00 | |||||||||
| RETENTION | 0.00% | $0.00 | |||||||||
| LAST ESTIMATE # | 11 | ||||||||||
| PREVIOUS PAYMENTS | $0.00 | ||||||||||
| DEDUCTIONS (see REMARKS) | |||||||||||
| Deductions This Estimate | $0.00 | ||||||||||
| I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance. | TOTAL DEDUCTIONS | $0.00 | |||||||||
| PAY THIS AMOUNT | $0.00 | ||||||||||
| PROMPT PAY DISCOUNT | |||||||||||
| No. of Days | |||||||||||
| SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE | DATE | RECOMMENDED BY COR | DATE | APPROVED BY CONTRACTING OFFICER | DATE |
&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE &"Arial,Bold Italic"&8(v. 12/02)&RPage &P of 1
File details come from the government source that posted it. Updated .