|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 27,936,000.32 |
3,819,911.03 |
1,878,497.05 |
29,877,414.30 |
27,159,640.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,159,640.49 |
| Total
paid this estimate: |
|
|
27,159,640.49 |
|
Previous payments to contractor: |
|
|
-27,054,642.53 |
|
Payment to contractor this estimate: |
|
| 104,997.96 |
| |
|
Voucher # BC04552 | Date: 01/16/2013 |
|
1
of 1
|
104,997.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 36 |
Total: |
104,997.96 |
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 |
| JT637023 |
CONC MED BAR TRAN TVF |
137.000 |
0.000 |
137.000 |
45.700 |
46.000 |
0.300 |
175.00 |
52.50 |
| XX007994 |
FIBER OPTIC SPLICE |
28.000 |
-10.000 |
18.000 |
8.000 |
12.000 |
4.000 |
1,375.00 |
5,500.00 |
| X0323574 |
MAINTAIN LIGHTING SYS |
26.000 |
0.000 |
26.000 |
19.750 |
20.250 |
0.500 |
1,500.00 |
750.00 |
| X2130010 |
EXPLOR TRENCH SPL |
220.000 |
0.000 |
220.000 |
217.800 |
218.000 |
0.200 |
90.00 |
18.00 |
| X6700410 |
ENGR FLD OFF A SPL |
23.000 |
7.000 |
30.000 |
24.230 |
25.230 |
1.000 |
2,700.00 |
2,700.00 |
| X8710027 |
FIB OPT CBL 4F SM |
681.000 |
855.000 |
1,536.000 |
0.000 |
1,536.000 |
1,536.000 |
2.40 |
3,686.40 |
| 42001300 |
PROTECTIVE COAT |
18,878.000 |
0.000 |
18,878.000 |
325.900 |
6,907.900 |
6,582.000 |
0.25 |
1,645.50 |
| 42100360 |
CONT REINF PCC PVT 13 |
2,826.000 |
1,241.000 |
4,067.000 |
3,652.300 |
3,652.000 |
-0.300 |
51.00 |
-15.30 |
| 42100960 |
PAVT REINFORCEMENT 13 |
2,826.000 |
1,241.000 |
4,067.000 |
3,652.300 |
3,652.000 |
-0.300 |
21.00 |
-6.30 |
| 44000700 |
APPROACH SLAB REM |
512.000 |
398.000 |
910.000 |
906.400 |
906.000 |
-0.400 |
35.00 |
-14.00 |
| 44201809 |
CL D PATCH T4 13 |
127.000 |
-55.800 |
71.200 |
66.300 |
66.000 |
-0.300 |
135.00 |
-40.50 |
| 48203021 |
HMA SHOULDERS 6 |
921.000 |
-121.000 |
800.000 |
808.700 |
800.000 |
-8.700 |
44.00 |
-382.80 |
| 50300280 |
CONCRETE ENCASEMENT |
63.900 |
0.000 |
63.900 |
21.260 |
21.300 |
0.040 |
325.00 |
13.00 |
| 51202305 |
DRIVING PILES |
27,964.000 |
10,518.000 |
38,482.000 |
32,732.640 |
32,733.000 |
0.360 |
1.00 |
0.36 |
| 51204650 |
PILE SHOES |
927.000 |
0.000 |
927.000 |
925.000 |
927.000 |
2.000 |
110.00 |
220.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,727.000 |
506.250 |
3,233.250 |
3,233.250 |
3,233.000 |
-0.250 |
45.00 |
-11.25 |
| 550A0450 |
STORM SEW CL A 2 36 |
2,426.000 |
-269.000 |
2,157.000 |
2,156.100 |
2,156.000 |
-0.100 |
66.00 |
-6.60 |
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 |
| 59100100 |
GEOCOMPOSITE WALL DR |
239.000 |
0.000 |
239.000 |
152.700 |
153.000 |
0.300 |
16.00 |
4.80 |
| 60109580 |
P UNDR FOR STRUCT 4 |
420.000 |
0.000 |
420.000 |
243.100 |
278.000 |
34.900 |
17.00 |
593.30 |
| 63000005 |
SPBGR TY B |
500.000 |
0.000 |
500.000 |
401.200 |
401.000 |
-0.200 |
30.00 |
-6.00 |
| 63200310 |
GUARDRAIL REMOV |
12,051.000 |
0.000 |
12,051.000 |
11,478.500 |
11,479.000 |
0.500 |
5.00 |
2.50 |
| 63700155 |
CONC BAR 1F 32HT |
201.000 |
0.000 |
201.000 |
175.700 |
176.000 |
0.300 |
100.00 |
30.00 |
| 72400720 |
RELOC SIGN PANEL T2 |
52.000 |
0.000 |
52.000 |
0.000 |
32.000 |
32.000 |
9.00 |
288.00 |
| 72400730 |
RELOC SIGN PANEL T3 |
515.000 |
0.000 |
515.000 |
489.500 |
515.000 |
25.500 |
2.00 |
51.00 |
| 73000100 |
WOOD SIN SUPPORT |
125.000 |
0.000 |
125.000 |
0.000 |
94.600 |
94.600 |
20.00 |
1,892.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
32.000 |
0.000 |
32.000 |
0.000 |
25.000 |
25.000 |
8.00 |
200.00 |
| 81025600 |
CON ENC RC 4 PVC 2X1 |
7,764.000 |
1,272.000 |
9,036.000 |
7,405.000 |
9,036.000 |
1,631.000 |
12.00 |
19,572.00 |
| 81700335 |
EC C EPR RHW 3-1C 6 |
2,551.000 |
-2,013.000 |
538.000 |
319.000 |
538.000 |
219.000 |
3.25 |
711.75 |
| 83050810 |
LT P A 47.5MH 15MA |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,500.00 |
5,000.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,697.000 |
-1,402.000 |
295.000 |
0.000 |
295.000 |
295.000 |
1.50 |
442.50 |
| FRC03500 |
ADDED SUVEIL ITEMS |
0.000 |
209,500.000 |
209,500.000 |
100,000.000 |
142,472.550 |
42,472.550 |
1.00 |
42,472.55 |
| FRC08000 |
ADJUST SEWER STRUCTURE |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,861.750 |
1,861.750 |
1.00 |
1,861.75 |
| FRC08200 |
CONNECT WALL TO TERMI |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
1,467.570 |
1,467.570 |
1.00 |
1,467.57 |
| FRC08300 |
AGG GUARDRAIL STAB |
0.000 |
3,500.000 |
3,500.000 |
0.000 |
1,845.870 |
1,845.870 |
1.00 |
1,845.87 |
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 |
| XXX05000 |
CCDD TESTING |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
444.960 |
444.960 |
1.00 |
444.96 |
| XXX19100 |
NON-PROD PREM TIME |
0.000 |
14,000.000 |
14,000.000 |
0.000 |
14,000.000 |
14,000.000 |
1.00 |
14,000.00 |
| X9101204 |
CONT REINF PCC PVT 11 |
0.000 |
487.000 |
487.000 |
486.800 |
487.000 |
0.200 |
47.00 |
9.40 |
| X9101205 |
PAVT REINFORCEMENT 11 |
0.000 |
487.000 |
487.000 |
486.800 |
487.000 |
0.200 |
25.00 |
5.00 |
|
Total: |
$104,997.96 |
|
