|
| Percent Completed: 89.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,354,435.00 |
334,182.47 |
7,474.00 |
10,681,143.47 |
9,513,351.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,513,351.70 |
| Total
paid this estimate: |
|
|
9,513,351.70 |
|
Previous payments to contractor: |
|
|
-9,489,368.09 |
|
Payment to contractor this estimate: |
|
| 23,983.61 |
| |
|
Voucher # BC06103 | Date: 05/08/2013 |
|
1
of 1
|
23,983.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
23,983.61 |
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 |
| X0301028 |
PUMP STA SCADA EQUIP |
1.000 |
0.000 |
1.000 |
0.900 |
0.950 |
0.050 |
411,000.00 |
20,550.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
23.500 |
24.000 |
0.500 |
3,000.00 |
1,500.00 |
| FRC00500 |
ELEC MODS |
0.000 |
20,000.000 |
20,000.000 |
3,824.490 |
5,221.860 |
1,397.370 |
1.00 |
1,397.37 |
| FRC00701 |
TEMP POWER FEED |
0.000 |
146,618.000 |
146,618.000 |
113,389.450 |
113,925.690 |
536.240 |
1.00 |
536.24 |
|
Total: |
$23,983.61 |
|
