|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,842,378.96 |
2,880,397.41 |
2,483,020.62 |
9,239,755.75 |
9,239,755.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,239,755.75 |
| Total
paid this estimate: |
|
|
9,239,755.75 |
|
Previous payments to contractor: |
|
|
-9,213,749.32 |
|
Payment to contractor this estimate: |
|
| 26,006.43 |
| |
|
Voucher # CC19039 | Date: 05/03/2013 |
|
1
of 1
|
26,006.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 23 |
Total: |
26,006.43 |
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 |
| Z0004556 |
HMA SURFACE RM (DECK) |
6,301.000 |
-198.000 |
6,103.000 |
5,905.000 |
6,103.000 |
198.000 |
8.00 |
1,584.00 |
| 50102400 |
CONC REM |
14.000 |
12.400 |
26.400 |
25.350 |
26.400 |
1.050 |
500.00 |
525.00 |
| 50104650 |
SLOPE WALL REMOV |
712.000 |
67.000 |
779.000 |
772.000 |
779.000 |
7.000 |
40.00 |
280.00 |
| 50300225 |
CONC STRUCT |
2.000 |
5.400 |
7.400 |
6.920 |
7.400 |
0.480 |
1,800.00 |
864.00 |
| 51100100 |
SLOPE WALL 4 |
579.000 |
74.000 |
653.000 |
652.000 |
653.000 |
1.000 |
75.00 |
75.00 |
| FRC02200 |
PAVT MK GROOVING |
0.000 |
3,255.520 |
3,255.520 |
1,229.680 |
3,255.520 |
2,025.840 |
1.00 |
2,025.84 |
| FRC03200 |
REMEDIAL PVT AND BRDG |
0.000 |
30,652.590 |
30,652.590 |
10,000.000 |
30,652.590 |
20,652.590 |
1.00 |
20,652.59 |
|
Total: |
$26,006.43 |
|
