|
| Percent Completed: 99.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,978,708.15 |
2,505,437.15 |
3,821,791.40 |
24,662,353.90 |
24,636,125.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
24,636,125.16 |
| Total
paid this estimate: |
|
|
24,636,125.16 |
|
Previous payments to contractor: |
|
|
-24,601,595.45 |
|
Payment to contractor this estimate: |
|
| 34,529.71 |
| |
|
Voucher # CC14799 | Date: 02/26/2013 |
|
1
of 1
|
34,529.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 42 |
Total: |
34,529.71 |
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 |
| X0323670 |
PREFORM DETECT LOOP |
210.000 |
303.700 |
513.700 |
490.000 |
513.700 |
23.700 |
27.52 |
652.22 |
| 20700400 |
POROUS GRAN EMB SPEC |
185.000 |
60.150 |
245.150 |
218.370 |
245.150 |
26.780 |
42.00 |
1,124.76 |
| 28200200 |
FILTER FABRIC |
326.000 |
213.300 |
539.300 |
509.300 |
539.300 |
30.000 |
4.00 |
120.00 |
| 35101600 |
AGG BASE CSE B 4 |
1,524.000 |
13.000 |
1,537.000 |
0.000 |
1,537.000 |
1,537.000 |
6.50 |
9,990.50 |
| 48101600 |
AGGREGATE SHLDS B 8 |
4,020.000 |
-89.700 |
3,930.300 |
2,564.500 |
3,930.300 |
1,365.800 |
10.30 |
14,067.74 |
| 59100100 |
GEOCOMPOSITE WALL DR |
354.000 |
-170.200 |
183.800 |
0.000 |
183.800 |
183.800 |
12.00 |
2,205.60 |
| FRC00082 |
FENCE ATT TO STR |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
4,379.260 |
4,379.260 |
1.00 |
4,379.26 |
| X9104901 |
POLYUREA PM T1 LN 5 |
0.000 |
3,620.000 |
3,620.000 |
1,810.000 |
3,620.000 |
1,810.000 |
0.97 |
1,755.70 |
| X9104902 |
POLUUREA PM T1 LN 8 |
0.000 |
971.000 |
971.000 |
822.000 |
971.000 |
149.000 |
1.57 |
233.93 |
|
Total: |
$34,529.71 |
|
