|
| Percent Completed: 90.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,852,032.14 |
328,332.74 |
145,327.11 |
3,035,037.77 |
2,759,666.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,759,666.42 |
| Mobilzation Paid: | | | 18,060.00 |
| Total
paid this estimate: |
|
|
2,759,666.42 |
|
Previous payments to contractor: |
|
|
-2,503,266.70 |
|
Payment to contractor this estimate: |
|
| 256,399.72 |
| |
|
Voucher # CC20065 | Date: 05/21/2013 |
|
1
of 1
|
256,399.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 16 |
Total: |
256,399.72 |
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 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
2,153.000 |
0.000 |
2,153.000 |
617.360 |
2,153.000 |
1,535.640 |
34.00 |
52,211.76 |
| Z0058000 |
SAN SEW SPL |
728.000 |
0.000 |
728.000 |
696.000 |
700.000 |
4.000 |
300.00 |
1,200.00 |
| 20200100 |
EARTH EXCAVATION |
733.000 |
1,169.000 |
1,902.000 |
450.000 |
1,902.000 |
1,452.000 |
20.00 |
29,040.00 |
| 20400800 |
FURNISHED EXCAVATION |
6,057.000 |
-1,100.000 |
4,957.000 |
1,610.000 |
3,196.000 |
1,586.000 |
14.00 |
22,204.00 |
| 21101615 |
TOPSOIL F & P 4 |
8,440.000 |
370.000 |
8,810.000 |
1,756.100 |
1,756.000 |
-0.100 |
2.35 |
-0.24 |
| 42001300 |
PROTECTIVE COAT |
3,179.000 |
0.000 |
3,179.000 |
401.000 |
387.000 |
-14.000 |
0.92 |
-12.88 |
| 50300225 |
CONC STRUCT |
159.400 |
0.000 |
159.400 |
158.500 |
140.900 |
-17.600 |
500.00 |
-8,800.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.895 |
1.000 |
0.105 |
172,000.00 |
18,060.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
6,419.000 |
0.000 |
6,419.000 |
258.000 |
348.000 |
90.000 |
0.85 |
76.50 |
| FRC01301 |
VORTEX INSERT MH |
0.000 |
54,824.910 |
54,824.910 |
0.000 |
54,824.910 |
54,824.910 |
1.00 |
54,824.91 |
| XXX02100 |
RAILROAD FLAGERS |
0.000 |
126,350.000 |
126,350.000 |
47,646.550 |
116,779.740 |
69,133.190 |
1.00 |
69,133.19 |
| X9101401 |
EXC & PL TOPSOIL |
0.000 |
1,400.000 |
1,400.000 |
0.000 |
1,032.000 |
1,032.000 |
17.89 |
18,462.48 |
|
Total: |
$256,399.72 |
|
