|
| Percent Completed: 61.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,568,013.38 |
2,168,359.85 |
234,436.50 |
41,501,936.73 |
25,345,760.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,345,760.04 |
| Total
paid this estimate: |
|
|
25,345,760.04 |
|
Previous payments to contractor: |
|
|
-23,997,466.25 |
|
Payment to contractor this estimate: |
|
| 1,348,293.79 |
| |
|
Voucher # CC19397 | Date: 05/10/2013 |
|
1
of 1
|
1,348,293.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
1,348,293.79 |
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 |
| X0322936 |
REMOV EX FLAR END SEC |
116.000 |
0.000 |
116.000 |
42.000 |
44.000 |
2.000 |
100.00 |
200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.660 |
0.710 |
0.050 |
710,000.00 |
35,500.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
176,423.000 |
-144,000.000 |
32,423.000 |
7,458.000 |
14,999.000 |
7,541.000 |
0.65 |
4,901.65 |
| X7030055 |
WET REF TEM TPE T3 24 |
1,521.000 |
-1,000.000 |
521.000 |
34.000 |
45.000 |
11.000 |
4.00 |
44.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.730 |
0.780 |
0.050 |
90,000.00 |
4,500.00 |
| Z0030850 |
TEMP INFO SIGNING |
1,670.000 |
1,700.000 |
3,370.000 |
1,670.000 |
2,450.000 |
780.000 |
4.00 |
3,120.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
10.000 |
11.000 |
1.000 |
350.00 |
350.00 |
| Z0034210 |
MECH ST EARTH RET WL |
39,027.000 |
0.000 |
39,027.000 |
38,603.000 |
39,027.000 |
424.000 |
43.88 |
18,605.12 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
39,001.000 |
0.000 |
39,001.000 |
35,268.260 |
35,279.260 |
11.000 |
24.00 |
264.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
299.000 |
0.000 |
299.000 |
268.000 |
291.000 |
23.000 |
23.36 |
537.28 |
| Z0056618 |
STORM SEW WM REQ 27 |
52.000 |
0.000 |
52.000 |
30.000 |
47.000 |
17.000 |
250.00 |
4,250.00 |
| 20800150 |
TRENCH BACKFILL |
5,166.000 |
1,967.000 |
7,133.000 |
5,413.000 |
5,638.000 |
225.000 |
30.00 |
6,750.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
200,260.000 |
0.000 |
200,260.000 |
137,415.050 |
137,819.050 |
404.000 |
0.80 |
323.20 |
| 25100115 |
MULCH METHOD 2 |
28.500 |
0.000 |
28.500 |
22.140 |
28.500 |
6.360 |
900.00 |
5,724.00 |
| 25100630 |
EROSION CONTR BLANKET |
135,303.000 |
0.000 |
135,303.000 |
350.000 |
778.000 |
428.000 |
1.00 |
428.00 |
| 28000250 |
TEMP EROS CONTR SEED |
16,907.000 |
0.000 |
16,907.000 |
2,210.300 |
3,485.300 |
1,275.000 |
0.10 |
127.50 |
| 28000305 |
TEMP DITCH CHECKS |
790.000 |
1,200.000 |
1,990.000 |
671.000 |
1,990.000 |
1,319.000 |
7.00 |
9,233.00 |
continued
|
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 |
| 28000400 |
PERIMETER EROS BAR |
30,761.000 |
5,000.000 |
35,761.000 |
30,761.000 |
33,943.000 |
3,182.000 |
1.75 |
5,568.50 |
| 28000500 |
INLET & PIPE PROTECT |
170.000 |
0.000 |
170.000 |
170.000 |
102.000 |
-68.000 |
15.00 |
-1,020.00 |
| 28000510 |
INLET FILTERS |
249.000 |
0.000 |
249.000 |
32.000 |
39.000 |
7.000 |
25.00 |
175.00 |
| 31101200 |
SUB GRAN MAT B 4 |
7,740.000 |
0.000 |
7,740.000 |
4,398.000 |
4,471.000 |
73.000 |
4.00 |
292.00 |
| 35300500 |
PCC BSE CSE 10 |
5,397.000 |
0.000 |
5,397.000 |
3,578.000 |
3,915.000 |
337.000 |
36.00 |
12,132.00 |
| 42000501 |
PCC PVT 10 JOINTED |
155,948.000 |
0.000 |
155,948.000 |
50,781.000 |
55,846.000 |
5,065.000 |
38.00 |
192,470.00 |
| 44000100 |
PAVEMENT REM |
114,360.000 |
0.000 |
114,360.000 |
90,833.000 |
91,037.000 |
204.000 |
5.00 |
1,020.00 |
| 44000500 |
COMB CURB GUTTER REM |
16,125.000 |
0.000 |
16,125.000 |
10,839.000 |
11,492.000 |
653.000 |
4.00 |
2,612.00 |
| 44000600 |
SIDEWALK REM |
10,007.000 |
0.000 |
10,007.000 |
5,644.000 |
5,669.000 |
25.000 |
1.00 |
25.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
238,425.80 |
35,763.87 |
| 50102400 |
CONC REM |
139.000 |
3.000 |
142.000 |
139.000 |
142.000 |
3.000 |
600.00 |
1,800.00 |
| 50200100 |
STRUCTURE EXCAVATION |
8,018.000 |
0.000 |
8,018.000 |
7,512.400 |
7,982.200 |
469.800 |
15.00 |
7,047.00 |
| 50300225 |
CONC STRUCT |
2,947.300 |
26.400 |
2,973.700 |
2,454.400 |
2,938.200 |
483.800 |
590.43 |
285,650.04 |
| 50300280 |
CONCRETE ENCASEMENT |
173.500 |
0.000 |
173.500 |
146.200 |
173.500 |
27.300 |
373.80 |
10,204.74 |
| 50800205 |
REINF BARS, EPOXY CTD |
752,420.000 |
0.000 |
752,420.000 |
571,032.700 |
592,575.700 |
21,543.000 |
1.09 |
23,481.87 |
| 50800515 |
BAR SPLICERS |
2,676.000 |
0.000 |
2,676.000 |
2,557.000 |
2,661.000 |
104.000 |
23.42 |
2,435.68 |
| 51201800 |
FUR STL PILE HP14X73 |
16,932.000 |
0.000 |
16,932.000 |
11,985.000 |
13,665.000 |
1,680.000 |
50.00 |
84,000.00 |
continued
|
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 |
| 51202305 |
DRIVING PILES |
16,932.000 |
0.000 |
16,932.000 |
9,236.000 |
10,316.000 |
1,080.000 |
1.00 |
1,080.00 |
| 51204650 |
PILE SHOES |
328.000 |
0.000 |
328.000 |
300.000 |
328.000 |
28.000 |
80.00 |
2,240.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
52.000 |
0.000 |
52.000 |
24.000 |
52.000 |
28.000 |
775.00 |
21,700.00 |
| 52100020 |
ELAST BEARING ASSY T2 |
52.000 |
0.000 |
52.000 |
24.000 |
52.000 |
28.000 |
790.00 |
22,120.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,527.000 |
0.000 |
1,527.000 |
1,082.000 |
1,089.000 |
7.000 |
28.00 |
196.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,176.000 |
0.000 |
4,176.000 |
1,628.800 |
1,857.800 |
229.000 |
28.00 |
6,412.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
5,429.000 |
-130.000 |
5,299.000 |
3,729.000 |
4,150.000 |
421.000 |
30.00 |
12,630.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
3,193.000 |
-302.000 |
2,891.000 |
2,068.000 |
2,752.000 |
684.000 |
49.00 |
33,516.00 |
| 550A0420 |
STORM SEW CL A 2 27 |
1,644.000 |
0.000 |
1,644.000 |
934.000 |
1,124.000 |
190.000 |
52.00 |
9,880.00 |
| 550A4200 |
SS CL A 1 EQRS 27 |
465.000 |
0.000 |
465.000 |
30.000 |
420.000 |
390.000 |
102.00 |
39,780.00 |
| 55100500 |
STORM SEWER REM 12 |
1,459.000 |
0.000 |
1,459.000 |
494.000 |
559.000 |
65.000 |
1.00 |
65.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
180.000 |
0.000 |
180.000 |
128.000 |
163.000 |
35.000 |
23.87 |
835.45 |
| 60107700 |
PIPE UNDERDRAINS 6 |
44,433.000 |
0.000 |
44,433.000 |
20,484.000 |
22,290.000 |
1,806.000 |
8.00 |
14,448.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
174.000 |
0.000 |
174.000 |
77.000 |
92.000 |
15.000 |
1,800.00 |
27,000.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
49.000 |
0.000 |
49.000 |
40.000 |
42.000 |
2.000 |
2,200.00 |
4,400.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
52.000 |
0.000 |
52.000 |
38.000 |
45.000 |
7.000 |
3,200.00 |
22,400.00 |
| 60224459 |
MAN TA 8 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
9,500.00 |
19,000.00 |
continued
|
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 |
| 60237470 |
INLETS TA T24F&G |
32.000 |
0.000 |
32.000 |
21.000 |
22.000 |
1.000 |
800.00 |
800.00 |
| 60250200 |
CB ADJUST |
12.000 |
0.000 |
12.000 |
0.000 |
3.000 |
3.000 |
300.00 |
900.00 |
| 60500040 |
REMOV MANHOLES |
39.000 |
0.000 |
39.000 |
28.000 |
29.000 |
1.000 |
300.00 |
300.00 |
| 60500060 |
REMOV INLETS |
31.000 |
0.000 |
31.000 |
22.000 |
26.000 |
4.000 |
100.00 |
400.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,870.000 |
0.000 |
1,870.000 |
1,389.000 |
1,409.000 |
20.000 |
14.00 |
280.00 |
| 60605000 |
COMB CC&G TB6.24 |
32,318.000 |
0.000 |
32,318.000 |
4,015.000 |
4,161.000 |
146.000 |
15.00 |
2,190.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
3,578.000 |
3,200.000 |
6,778.000 |
5,865.900 |
6,670.400 |
804.500 |
78.00 |
62,751.00 |
| 70103815 |
TR CONT SURVEILLANCE |
300.000 |
0.000 |
300.000 |
204.400 |
223.400 |
19.000 |
1.00 |
19.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
40.000 |
0.000 |
40.000 |
22.400 |
25.400 |
3.000 |
900.00 |
2,700.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
6,890.000 |
98,613.000 |
105,503.000 |
63,036.000 |
105,503.000 |
42,467.000 |
0.30 |
12,740.10 |
| 70301000 |
WORK ZONE PAVT MK REM |
67,304.000 |
0.000 |
67,304.000 |
4,685.000 |
4,750.000 |
65.000 |
0.01 |
0.65 |
| 78200100 |
MONODIR PRIS BAR REFL |
160.000 |
1,317.000 |
1,477.000 |
160.000 |
900.000 |
740.000 |
5.00 |
3,700.00 |
| 78300200 |
RAISED REF PVT MK REM |
342.000 |
1,311.000 |
1,653.000 |
77.000 |
1,308.000 |
1,231.000 |
6.65 |
8,186.15 |
| 80400100 |
ELECT SERV INSTALL |
3.000 |
0.000 |
3.000 |
0.000 |
0.500 |
0.500 |
1,450.00 |
725.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
12,682.000 |
0.000 |
12,682.000 |
2,073.000 |
5,730.000 |
3,657.000 |
15.25 |
55,769.25 |
| 81028210 |
UNDRGRD C GALVS 2 1/2 |
137.000 |
0.000 |
137.000 |
0.000 |
45.000 |
45.000 |
30.00 |
1,350.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
5,217.000 |
0.000 |
5,217.000 |
3,210.000 |
3,513.000 |
303.000 |
27.50 |
8,332.50 |
continued
|
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 |
| 81028240 |
UNDRGRD C GALVS 4 |
3,002.000 |
0.000 |
3,002.000 |
1,716.000 |
1,995.000 |
279.000 |
38.00 |
10,602.00 |
| 81400100 |
HANDHOLE |
17.000 |
0.000 |
17.000 |
0.000 |
9.000 |
9.000 |
1,275.00 |
11,475.00 |
| 81400200 |
HD HANDHOLE |
35.000 |
0.000 |
35.000 |
5.000 |
13.000 |
8.000 |
1,905.00 |
15,240.00 |
| 81400300 |
DBL HANDHOLE |
10.000 |
0.000 |
10.000 |
1.000 |
3.000 |
2.000 |
2,275.00 |
4,550.00 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
40,214.000 |
0.000 |
40,214.000 |
10,903.000 |
11,894.000 |
991.000 |
8.25 |
8,175.75 |
| 83600200 |
LIGHT POLE FDN 24D |
2,249.000 |
0.000 |
2,249.000 |
598.000 |
989.000 |
391.000 |
180.00 |
70,380.00 |
| 87800100 |
CONC FDN TY A |
52.000 |
0.000 |
52.000 |
0.000 |
13.000 |
13.000 |
205.00 |
2,665.00 |
| 87800415 |
CONC FDN TY E 36D |
114.000 |
0.000 |
114.000 |
0.000 |
55.000 |
55.000 |
205.00 |
11,275.00 |
| 88600700 |
PREFORM DETECT LOOP |
6,226.000 |
0.000 |
6,226.000 |
1,126.100 |
2,655.100 |
1,529.000 |
18.50 |
28,286.50 |
| FRC00601 |
ADDL TY 3 BARRICADES |
0.000 |
9,873.750 |
9,873.750 |
0.000 |
9,873.210 |
9,873.210 |
1.00 |
9,873.21 |
| FRC02501 |
RE-CONNECT POND OUTFA |
0.000 |
13,114.590 |
13,114.590 |
0.000 |
13,114.590 |
13,114.590 |
1.00 |
13,114.59 |
| FRC03201 |
TY 6 TRAFFIC BARRIER |
0.000 |
5,295.190 |
5,295.190 |
0.000 |
5,295.190 |
5,295.190 |
1.00 |
5,295.19 |
|
Total: |
$1,348,293.79 |
|
