|
| Percent Completed: 99.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,886,310.03 |
3,109,560.40 |
1,710,514.36 |
11,285,356.07 |
11,271,648.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,271,648.97 |
| Total
paid this estimate: |
|
|
11,271,648.97 |
|
Previous payments to contractor: |
|
|
-11,214,944.57 |
|
Payment to contractor this estimate: |
|
| 56,704.40 |
| |
|
Voucher # CC06623 | Date: 10/15/2012 |
|
1
of 1
|
56,704.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 31 |
Total: |
56,704.40 |
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 |
| A2002916 |
T-CELTIS OCCID 2 |
20.000 |
0.000 |
20.000 |
14.400 |
18.000 |
3.600 |
250.00 |
900.00 |
| A2005020 |
T-GYMNOCLA DIO 2-1/2 |
20.000 |
0.000 |
20.000 |
16.000 |
20.000 |
4.000 |
300.00 |
1,200.00 |
| A2007114 |
T-QUERCUS RUBRA 1-3/4 |
20.000 |
0.000 |
20.000 |
17.000 |
20.000 |
3.000 |
275.00 |
825.00 |
| B2001164 |
T-CERCIS CAN CL 5' |
50.000 |
0.000 |
50.000 |
46.000 |
50.000 |
4.000 |
225.00 |
900.00 |
| 20201200 |
REM & DISP UNS MATL |
365.000 |
2,955.720 |
3,320.720 |
2,657.000 |
3,320.720 |
663.720 |
28.00 |
18,584.16 |
| 20400800 |
FURNISHED EXCAV |
13,391.000 |
11,105.630 |
24,496.630 |
22,046.970 |
24,496.630 |
2,449.660 |
14.00 |
34,295.24 |
|
Total: |
$56,704.40 |
|
