|
| Percent Completed: 98.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
7,768,662.23 |
2,185,442.65 |
38,595,232.45 |
37,941,442.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
37,941,442.26 |
| Total
paid this estimate: |
|
|
37,941,442.26 |
|
Previous payments to contractor: |
|
|
-37,014,976.74 |
|
Payment to contractor this estimate: |
|
| 926,465.52 |
| |
|
Voucher # CC19052 | Date: 05/03/2013 |
|
1
of 1
|
926,465.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 54 |
Total: |
926,465.52 |
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 |
| X0326501 |
ACCEPTANCE TESTING |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
125,000.00 |
50,000.00 |
| X0326528 |
AB RES POLY BR WR SUR |
20,220.000 |
414.400 |
20,634.400 |
20,220.000 |
20,634.400 |
414.400 |
5.00 |
2,072.00 |
| X0326532 |
F&E STL ORTHO BR DECK |
20,220.000 |
414.400 |
20,634.400 |
20,220.000 |
20,634.400 |
414.400 |
165.00 |
68,376.00 |
| X0326533 |
F&E STL ORTHO SIDEWLK |
3,682.000 |
17.000 |
3,699.000 |
3,682.000 |
3,699.000 |
17.000 |
142.00 |
2,414.00 |
| X0326563 |
SPAN BALANCE |
1.000 |
0.000 |
1.000 |
0.600 |
0.800 |
0.200 |
600,000.00 |
120,000.00 |
| X0326612 |
MOGUL FITTING 1" DIA |
12.000 |
14.000 |
26.000 |
12.000 |
26.000 |
14.000 |
150.00 |
2,100.00 |
| X0326613 |
MOGUL FTG 2.5" DIA |
1.000 |
24.000 |
25.000 |
1.000 |
25.000 |
24.000 |
385.00 |
9,240.00 |
| X0326618 |
ADDRES FIRE ALARM SYS |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
125,600.00 |
12,560.00 |
| X0326619 |
#12 AWG XHHW-2 WIRE |
8,500.000 |
5,514.500 |
14,014.500 |
8,500.000 |
14,014.500 |
5,514.500 |
0.80 |
4,411.60 |
| X0326620 |
#10 AWG XHHW-2 WIRE |
1,500.000 |
1,258.000 |
2,758.000 |
1,500.000 |
2,758.000 |
1,258.000 |
1.10 |
1,383.80 |
| X0326626 |
TE LED EXT SIGN BP WM |
18.000 |
1.000 |
19.000 |
18.000 |
19.000 |
1.000 |
1,100.00 |
1,100.00 |
| Z0006900 |
BR FLOOR REMOVAL |
2,171.000 |
60.500 |
2,231.500 |
2,231.480 |
2,231.500 |
0.020 |
48.00 |
0.96 |
| 21101625 |
TOPSOIL F & P 6 |
70.000 |
331.000 |
401.000 |
70.000 |
401.000 |
331.000 |
5.85 |
1,936.35 |
| 59000200 |
EPOXY CRACK INJECTION |
144.000 |
77.000 |
221.000 |
220.750 |
221.000 |
0.250 |
30.00 |
7.50 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
44.000 |
94.000 |
93.000 |
94.000 |
1.000 |
300.00 |
300.00 |
| 70400200 |
REL TEMP CONC BARRIER |
1,375.000 |
2,971.000 |
4,346.000 |
3,671.000 |
4,346.000 |
675.000 |
18.00 |
12,150.00 |
| FRC00700 |
MAINT OF LIGHTING SYST |
0.000 |
20,000.070 |
20,000.070 |
20,000.000 |
20,000.070 |
0.070 |
1.00 |
0.07 |
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 |
| FRC01000 |
MAINT OF RAODWAY |
0.000 |
71,774.470 |
71,774.470 |
71,046.280 |
71,774.470 |
728.190 |
1.00 |
728.19 |
| FRC02300 |
FURN & INSTALL TROUGH |
0.000 |
25,240.710 |
25,240.710 |
24,461.100 |
25,240.710 |
779.610 |
1.00 |
779.61 |
| FRC03600 |
SNOW REMOVAL |
0.000 |
55,387.900 |
55,387.900 |
23,557.800 |
55,387.900 |
31,830.100 |
1.00 |
31,830.10 |
| FRC04000 |
ORTHO DECK STEEL SHIM |
0.000 |
994,887.520 |
994,887.520 |
581,912.770 |
994,887.520 |
412,974.750 |
1.00 |
412,974.75 |
| FRC07000 |
DRILL FLOORBEAMS FOR C |
0.000 |
36,355.650 |
36,355.650 |
21,511.660 |
36,355.650 |
14,843.990 |
1.00 |
14,843.99 |
| FRC09600 |
TOP RAIL FOR PARAPET P |
0.000 |
11,127.820 |
11,127.820 |
10,000.000 |
11,127.820 |
1,127.820 |
1.00 |
1,127.82 |
| FRC11300 |
CLEAN & ABRADE SS PRIM |
0.000 |
170,876.780 |
170,876.780 |
0.000 |
170,876.780 |
170,876.780 |
1.00 |
170,876.78 |
| X9108400 |
STAGE II-A ATTENUATORS |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,626.00 |
5,252.00 |
|
Total: |
$926,465.52 |
|
