|
| Percent Completed: 94.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,276,000.00 |
676,253.62 |
575,181.28 |
5,377,072.34 |
5,083,025.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,083,025.32 |
| Total
paid this estimate: |
|
|
5,083,025.32 |
|
Previous payments to contractor: |
|
|
-5,015,199.15 |
|
Payment to contractor this estimate: |
|
| 67,826.17 |
| |
|
Voucher # CC08701 | Date: 11/07/2012 |
|
1
of 1
|
67,826.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
67,826.17 |
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 |
| 60200805 |
CB TA 4 DIA T8G |
7.000 |
-1.000 |
6.000 |
7.000 |
6.000 |
-1.000 |
1,310.00 |
-1,310.00 |
| 60235700 |
INLETS TA T3F&G |
2.000 |
-2.000 |
0.000 |
2.000 |
0.000 |
-2.000 |
1,060.00 |
-2,120.00 |
| 60240220 |
INLETS TB T3F&G |
1.000 |
-1.000 |
0.000 |
1.000 |
0.000 |
-1.000 |
1,110.00 |
-1,110.00 |
| FRC02601 |
EXCAVATE FOR FOUNDATI |
0.000 |
3,171.930 |
3,171.930 |
0.000 |
3,161.600 |
3,161.600 |
1.00 |
3,161.60 |
| FRC02602 |
INSTALL PIERS |
0.000 |
11,570.900 |
11,570.900 |
0.000 |
11,570.900 |
11,570.900 |
1.00 |
11,570.90 |
| FRC02603 |
REMOVE OLD SPILLWAY |
0.000 |
1,736.010 |
1,736.010 |
0.000 |
1,736.010 |
1,736.010 |
1.00 |
1,736.01 |
| FRC02604 |
REMOVE SPILLWAY |
0.000 |
2,430.130 |
2,430.130 |
0.000 |
2,430.130 |
2,430.130 |
1.00 |
2,430.13 |
| FRC02605 |
BAKFILL WALLS AT SPILL |
0.000 |
2,553.250 |
2,553.250 |
0.000 |
2,553.250 |
2,553.250 |
1.00 |
2,553.25 |
| FRC02606 |
GRINDING SPILLWAY |
0.000 |
2,866.190 |
2,866.190 |
0.000 |
2,866.190 |
2,866.190 |
1.00 |
2,866.19 |
| FRC02607 |
NEW SPILLWAY |
0.000 |
9,883.630 |
9,883.630 |
0.000 |
9,883.630 |
9,883.630 |
1.00 |
9,883.63 |
| FRC02608 |
NEW SPILLWAY |
0.000 |
7,935.190 |
7,935.190 |
0.000 |
7,935.190 |
7,935.190 |
1.00 |
7,935.19 |
| FRC02609 |
NEW SPILLWAY |
0.000 |
11,108.290 |
11,108.290 |
0.000 |
11,108.290 |
11,108.290 |
1.00 |
11,108.29 |
| FRC02610 |
NEW FENCE |
0.000 |
2,822.710 |
2,822.710 |
0.000 |
2,822.710 |
2,822.710 |
1.00 |
2,822.71 |
| FRC03600 |
83 GOLFVIEW SANITARY S |
0.000 |
11,708.270 |
11,708.270 |
0.000 |
11,708.270 |
11,708.270 |
1.00 |
11,708.27 |
| X9103501 |
CB TA 4 DIA T24 F&G |
0.000 |
3.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,460.00 |
1,460.00 |
| X9103502 |
INLETS TA T24 F&G |
0.000 |
4.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,010.00 |
2,020.00 |
| X9105203 |
INLETS TB T24 F&G |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,110.00 |
1,110.00 |
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 |
|
Total: |
$67,826.17 |
|
