|
| Percent Completed: 96.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,178,809.10 |
1,562,768.68 |
1,542,592.39 |
6,198,985.39 |
5,966,727.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,966,727.62 |
| Total
paid this estimate: |
|
|
5,966,727.62 |
|
Previous payments to contractor: |
|
|
-5,922,518.88 |
|
Payment to contractor this estimate: |
|
| 44,208.74 |
| |
|
Voucher # BC06176 | Date: 05/14/2013 |
|
1
of 2
|
38,591.74 |
|
Voucher # CC19551 | Date: 05/14/2013 |
|
2
of 2
|
5,617.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 26 |
Total: |
44,208.74 |
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 |
| X0322508 |
PED TRUSS SUPERSTR |
2,010.000 |
40.000 |
2,050.000 |
2,010.000 |
2,050.000 |
40.000 |
120.00 |
4,800.00 |
| X0325444 |
TEMP CONC BAR INSTALL |
1,000.000 |
56.000 |
1,056.000 |
1,000.000 |
1,056.000 |
56.000 |
21.00 |
1,176.00 |
| X2020502 |
BRACED EXCAVATION |
84.000 |
156.700 |
240.700 |
84.000 |
240.700 |
156.700 |
40.00 |
6,268.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
772.000 |
23.810 |
795.810 |
757.420 |
795.810 |
38.390 |
15.00 |
575.85 |
| Z0062456 |
TEMP PAVEMENT |
711.000 |
191.300 |
902.300 |
711.000 |
902.300 |
191.300 |
35.00 |
6,695.50 |
| 25100630 |
EROSION CONTR BLANKET |
1,810.000 |
22.700 |
1,832.700 |
1,810.000 |
1,832.700 |
22.700 |
1.00 |
22.70 |
| 50102400 |
CONC REM |
225.000 |
22.610 |
247.610 |
225.000 |
247.610 |
22.610 |
110.00 |
2,487.10 |
| 50300255 |
CONC SUP-STR |
7.300 |
1.280 |
8.580 |
7.300 |
8.580 |
1.280 |
575.00 |
736.00 |
| 52000110 |
PREF JT STRIP SEAL |
46.500 |
0.600 |
47.100 |
46.500 |
47.100 |
0.600 |
135.00 |
81.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
25.000 |
3.500 |
28.500 |
25.000 |
28.500 |
3.500 |
40.00 |
140.00 |
| 60602800 |
CONC GUTTER TB |
415.000 |
4.000 |
419.000 |
415.000 |
419.000 |
4.000 |
20.00 |
80.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
3,500.00 |
1,750.00 |
| FRC03200 |
TEMP SOIL RETEN SYS |
0.000 |
19,396.590 |
19,396.590 |
0.000 |
19,396.590 |
19,396.590 |
1.00 |
19,396.59 |
|
Total: |
$44,208.74 |
|
