|
| Percent Completed: 98.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,169,089.94 |
1,511,487.87 |
1,376,574.64 |
7,304,003.17 |
7,189,396.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,189,396.25 |
| Total
paid this estimate: |
|
|
7,189,396.25 |
|
Previous payments to contractor: |
|
|
-7,184,631.17 |
|
Payment to contractor this estimate: |
|
| 4,765.08 |
| |
|
Voucher # CC19185 | Date: 05/06/2013 |
|
1
of 1
|
4,765.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
4,765.08 |
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 |
| FRC03900 |
BORING OF ROADWAY UND |
0.000 |
4,931.900 |
4,931.900 |
3,738.750 |
4,931.900 |
1,193.150 |
1.00 |
1,193.15 |
| FRC04000 |
INSTALL BRACKETS TYP B |
0.000 |
13,471.930 |
13,471.930 |
9,900.000 |
13,471.930 |
3,571.930 |
1.00 |
3,571.93 |
|
Total: |
$4,765.08 |
|
