|
| Percent Completed: 92.95% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,399,921.58 |
1,514,752.48 |
727,904.97 |
4,186,769.09 |
3,891,804.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,891,804.74 |
| Total
paid this estimate: |
|
|
3,891,804.74 |
|
Previous payments to contractor: |
|
|
-3,889,304.74 |
|
Payment to contractor this estimate: |
|
| 2,500.00 |
| |
|
Voucher # CC19274 | Date: 05/08/2013 |
|
1
of 1
|
2,500.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 30 |
Total: |
2,500.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
12.000 |
18.000 |
11.400 |
12.400 |
1.000 |
2,500.00 |
2,500.00 |
|
Total: |
$2,500.00 |
|
