|
| Percent Completed: 98.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
2,615,810.18 |
1,474,676.17 |
12,631,977.49 |
12,435,961.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,435,961.02 |
| Total
paid this estimate: |
|
|
12,435,961.02 |
|
Previous payments to contractor: |
|
|
-12,434,250.02 |
|
Payment to contractor this estimate: |
|
| 1,711.00 |
| |
|
Voucher # BC06576 | Date: 06/07/2013 |
|
1
of 1
|
1,711.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
1,711.00 |
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 |
| 25200110 |
SODDING SALT TOLERANT |
21,759.000 |
-2,862.590 |
18,896.410 |
18,596.010 |
18,896.010 |
300.000 |
3.25 |
975.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,108.000 |
-367.500 |
740.500 |
648.500 |
740.500 |
92.000 |
8.00 |
736.00 |
|
Total: |
$1,711.00 |
|
