|
| Percent Completed: 98.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,893,848.50 |
475,607.67 |
646,800.61 |
4,722,655.56 |
4,643,077.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,643,077.49 |
| Total
paid this estimate: |
|
|
4,643,077.49 |
|
Previous payments to contractor: |
|
|
-4,618,871.07 |
|
Payment to contractor this estimate: |
|
| 24,206.42 |
| |
|
Voucher # BC05958 | Date: 04/25/2013 |
|
1
of 1
|
24,206.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
24,206.42 |
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 |
| X0327219 |
POLYMER TABLETS |
42.000 |
0.000 |
42.000 |
27.000 |
42.000 |
15.000 |
120.00 |
1,800.00 |
| 20200100 |
EARTH EXCAVATION |
1,234,969.000 |
-88,543.000 |
1,146,426.000 |
1,139,220.000 |
1,146,426.000 |
7,206.000 |
1.95 |
14,051.70 |
| 21101615 |
TOPSOIL F & P 4 |
142,616.000 |
12,161.000 |
154,777.000 |
143,144.000 |
154,777.000 |
11,633.000 |
3.30 |
38,388.90 |
| 44004250 |
PAVED SHLD REMOVAL |
5.000 |
2.700 |
7.700 |
5.000 |
7.700 |
2.700 |
10.00 |
27.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
-12.000 |
12.000 |
9.000 |
10.000 |
1.000 |
100.00 |
100.00 |
| FRC00500 |
WASHING BASIN GRADING |
0.000 |
93,110.000 |
93,110.000 |
52,868.320 |
59,954.950 |
7,086.630 |
1.00 |
7,086.63 |
| FRC00700 |
MAINT OF EXISTING EROS |
0.000 |
113,000.000 |
113,000.000 |
67,237.010 |
68,376.980 |
1,139.970 |
1.00 |
1,139.97 |
| XXX99100 |
FUEL PRICE ADJ DECREAS |
0.000 |
38,387.780 |
38,387.780 |
0.000 |
38,387.780 |
38,387.780 |
-1.00 |
-38,387.78 |
|
Total: |
$24,206.42 |
|
