|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,440,150.77 |
5,607,803.22 |
3,555,211.70 |
40,492,742.29 |
40,492,742.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
40,492,742.29 |
| Total
paid this estimate: |
|
|
40,492,742.29 |
|
Previous payments to contractor: |
|
|
-40,392,261.04 |
|
Payment to contractor this estimate: |
|
| 100,481.25 |
| |
|
Voucher # CC10575 | Date: 12/05/2012 |
|
1
of 1
|
100,481.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 45 |
Total: |
100,481.25 |
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 |
| MX030064 |
STORM SEW WM REQ 450 |
28.000 |
1.560 |
29.560 |
26.460 |
29.560 |
3.100 |
425.00 |
1,317.50 |
| MX030300 |
CON ATS 25 GALVS PVC |
617.000 |
95.420 |
712.420 |
617.000 |
712.420 |
95.420 |
61.10 |
5,830.16 |
| MX816065 |
UD 3#6 #6G EPRRHW 25 |
648.000 |
185.580 |
833.580 |
648.000 |
833.580 |
185.580 |
33.70 |
6,254.05 |
| M2020010 |
EARTH EXCAVATION |
15,400.000 |
-2,383.250 |
13,016.750 |
14,629.090 |
13,016.750 |
-1,612.340 |
29.00 |
-46,757.86 |
| M2080150 |
TRENCH BACKFILL |
4,196.000 |
-2,064.790 |
2,131.210 |
2,048.650 |
2,131.210 |
82.560 |
98.00 |
8,090.88 |
| M2113100 |
TOPSOIL F & P 100 |
7,650.000 |
1,017.000 |
8,667.000 |
8,066.260 |
8,667.000 |
600.740 |
6.00 |
3,604.44 |
| M2500210 |
SEEDING CL 2A |
0.400 |
0.300 |
0.700 |
0.630 |
0.700 |
0.070 |
4,904.00 |
343.28 |
| M2510630 |
EROSION CONTR BLANKET |
4,050.000 |
2,934.000 |
6,984.000 |
6,411.540 |
6,984.000 |
572.460 |
1.90 |
1,087.67 |
| M4063310 |
HMA SC "C" N50 |
290.000 |
95.670 |
385.670 |
290.000 |
385.670 |
95.670 |
140.00 |
13,393.80 |
| M4202265 |
PCC PVT 260 JOINTED |
20,056.000 |
-1,241.270 |
18,814.730 |
18,814.723 |
18,814.730 |
0.007 |
85.00 |
0.59 |
| M4240125 |
PC CONC SIDEWALK 125 |
1,544.000 |
263.620 |
1,807.620 |
1,582.480 |
1,807.620 |
225.140 |
62.00 |
13,958.68 |
| M4402010 |
DRIVE PAVEMENT REM |
480.000 |
607.132 |
1,087.132 |
692.482 |
1,087.132 |
394.650 |
12.00 |
4,735.80 |
| M5502840 |
SS 1 RCP CL 4 300 |
98.000 |
64.380 |
162.380 |
82.500 |
162.380 |
79.880 |
255.00 |
20,369.40 |
| M5503340 |
SS 3 RCP CL 4 900 |
285.000 |
-56.500 |
228.500 |
228.400 |
228.500 |
0.100 |
405.00 |
40.50 |
| M6020185 |
CB A 1.2M D T24F&G |
13.000 |
3.000 |
16.000 |
15.000 |
16.000 |
1.000 |
5,900.00 |
5,900.00 |
| M6021410 |
MAN A 1.2D T1F CL |
8.000 |
1.000 |
9.000 |
7.000 |
9.000 |
2.000 |
5,300.00 |
10,600.00 |
| M6021810 |
MAN A 1.8D T1F CL |
1.000 |
12.000 |
13.000 |
12.000 |
13.000 |
1.000 |
8,400.00 |
8,400.00 |
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 |
| M6060500 |
COMB CC&G TB15.30 |
53.000 |
90.000 |
143.000 |
63.400 |
143.000 |
79.600 |
82.65 |
6,578.94 |
| M7030540 |
PAVT MARK TAPE T3 150 |
246.000 |
-128.000 |
118.000 |
0.000 |
118.000 |
118.000 |
5.50 |
649.00 |
| M7030620 |
TEMP PT PM LINE 100 |
3,371.000 |
8,075.400 |
11,446.400 |
9,510.400 |
11,446.400 |
1,936.000 |
1.40 |
2,710.40 |
| M7031000 |
WORK ZONE PAVT MK REM |
379.000 |
99.260 |
478.260 |
379.000 |
478.260 |
99.260 |
17.00 |
1,687.42 |
| M7200100 |
SIGN PANEL T1 |
1.000 |
12.920 |
13.920 |
3.440 |
13.920 |
10.480 |
210.00 |
2,200.80 |
| M7240710 |
RELOC SIGN PANEL T1 |
7.000 |
-3.650 |
3.350 |
7.000 |
3.350 |
-3.650 |
110.00 |
-401.50 |
| M7280100 |
TELES STL SIN SUPPORT |
90.000 |
7.650 |
97.650 |
90.000 |
97.650 |
7.650 |
29.00 |
221.85 |
| M8100060 |
CON T 50 GALVS |
667.000 |
-36.220 |
630.780 |
612.000 |
630.780 |
18.780 |
42.70 |
801.91 |
| M8101090 |
CON P 100 GALVS |
89.000 |
62.320 |
151.320 |
89.000 |
151.320 |
62.320 |
154.90 |
9,653.37 |
| X6700410 |
ENGR FLD OFF A SPL |
38.000 |
5.000 |
43.000 |
41.420 |
43.000 |
1.580 |
3,500.00 |
5,530.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
314.200 |
502.100 |
816.300 |
811.640 |
816.300 |
4.660 |
1,500.00 |
6,990.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
14,771.000 |
7,295.220 |
22,066.220 |
21,223.000 |
22,066.220 |
843.220 |
50.00 |
42,161.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
110.00 |
110.00 |
| FRC00101 |
RDWY PRESERVATION |
0.000 |
64,842.860 |
64,842.860 |
64,732.180 |
64,842.860 |
110.680 |
1.00 |
110.68 |
| FRC01201 |
MISC SEWER WORK |
0.000 |
61,494.940 |
61,494.940 |
40,000.000 |
61,494.940 |
21,494.940 |
1.00 |
21,494.94 |
| FRC02401 |
RETAINING WALL REM |
0.000 |
6,326.360 |
6,326.360 |
1,729.570 |
6,326.360 |
4,596.790 |
1.00 |
4,596.79 |
| FRC04201 |
SLEEPER SLABS |
0.000 |
58,063.470 |
58,063.470 |
20,000.000 |
58,063.470 |
38,063.470 |
1.00 |
38,063.47 |
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 |
| FRC06001 |
ROADWAY WIDENING |
0.000 |
7,429.070 |
7,429.070 |
5,923.950 |
7,429.070 |
1,505.120 |
1.00 |
1,505.12 |
| FRC11601 |
UP LABEL BRACKETS |
0.000 |
1,612.800 |
1,612.800 |
0.000 |
1,612.800 |
1,612.800 |
1.00 |
1,612.80 |
| FRC11701 |
REVISE C&G |
0.000 |
3,040.450 |
3,040.450 |
0.000 |
3,040.450 |
3,040.450 |
1.00 |
3,040.45 |
| FRC12001 |
MISC REMOVALS |
0.000 |
3,091.670 |
3,091.670 |
0.000 |
3,091.670 |
3,091.670 |
1.00 |
3,091.67 |
| FRC12401 |
INCRTLY DETAILED REBAR |
0.000 |
8,043.820 |
8,043.820 |
0.000 |
8,043.820 |
8,043.820 |
1.00 |
8,043.82 |
| FRC12601 |
OVERHEAD COSTS |
0.000 |
275,011.250 |
275,011.250 |
0.000 |
275,011.250 |
275,011.250 |
1.00 |
275,011.25 |
| FRC12602 |
LABOR COSTS |
0.000 |
26,162.100 |
26,162.100 |
0.000 |
26,162.100 |
26,162.100 |
1.00 |
26,162.10 |
| FRC12603 |
MATERIAL COSTS |
0.000 |
8,300.000 |
8,300.000 |
0.000 |
8,300.000 |
8,300.000 |
1.00 |
8,300.00 |
| XXX99700 |
STEEL PRICE ADJ DEC |
0.000 |
427,313.890 |
427,313.890 |
0.000 |
427,313.890 |
427,313.890 |
-1.00 |
-427,313.89 |
| X9110701 |
SIGN PANEL TY 2 |
0.000 |
2.320 |
2.320 |
0.000 |
2.320 |
2.320 |
301.71 |
699.97 |
|
Total: |
$100,481.25 |
|
