|
| Percent Completed: 78.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,253,837.70 |
390,724.95 |
268,791.25 |
2,375,771.40 |
1,861,215.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,861,215.17 |
| Total
paid this estimate: |
|
|
1,861,215.17 |
|
Previous payments to contractor: |
|
|
-1,829,018.58 |
|
Payment to contractor this estimate: |
|
| 32,196.59 |
| |
|
Voucher # BC06725 | Date: 06/11/2013 |
|
1
of 1
|
32,196.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
32,196.59 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
14,970.000 |
0.000 |
14,970.000 |
11,456.110 |
13,570.600 |
2,114.490 |
4.00 |
8,457.96 |
| 25000210 |
SEEDING CL 2A |
0.200 |
0.000 |
0.200 |
0.042 |
0.200 |
0.158 |
10,000.00 |
1,580.00 |
| 25000400 |
NITROGEN FERT NUTR |
80.000 |
0.000 |
80.000 |
62.100 |
80.000 |
17.900 |
3.00 |
53.70 |
| 25000500 |
PHOSPHORUS FERT NUTR |
80.000 |
0.000 |
80.000 |
62.100 |
80.000 |
17.900 |
3.00 |
53.70 |
| 25000600 |
POTASSIUM FERT NUTR |
80.000 |
0.000 |
80.000 |
62.100 |
80.000 |
17.900 |
3.00 |
53.70 |
| 25100630 |
EROSION CONTR BLANKET |
6,910.000 |
0.000 |
6,910.000 |
6,466.430 |
6,845.280 |
378.850 |
1.00 |
378.85 |
| 25200110 |
SODDING SALT TOLERANT |
5,290.000 |
0.000 |
5,290.000 |
1,925.600 |
5,220.380 |
3,294.780 |
6.00 |
19,768.68 |
| 60255500 |
MAN ADJUST |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
325.000 |
725.000 |
1,050.000 |
325.000 |
1,050.000 |
725.000 |
2.00 |
1,450.00 |
|
Total: |
$32,196.59 |
|
