|
| Percent Completed: 93.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,168,959.00 |
2,304,388.42 |
1,034,261.40 |
12,439,086.02 |
11,600,947.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,600,947.08 |
| Total
paid this estimate: |
|
|
11,600,947.08 |
|
Previous payments to contractor: |
|
|
-10,663,819.36 |
|
Payment to contractor this estimate: |
|
| 937,127.72 |
| |
|
Voucher # CC19387 | Date: 05/10/2013 |
|
1
of 1
|
937,127.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
937,127.72 |
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 |
| X0301834 |
STORM SEWER FILLED |
130.000 |
0.000 |
130.000 |
0.000 |
65.000 |
65.000 |
25.00 |
1,625.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
94,000.00 |
9,400.00 |
| X7810300 |
REC REF PVT MARKER |
1,038.000 |
0.000 |
1,038.000 |
0.000 |
1,016.000 |
1,016.000 |
24.00 |
24,384.00 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
268.000 |
309.000 |
41.000 |
0.80 |
32.80 |
| 20200100 |
EARTH EXCAVATION |
33,984.000 |
-9,385.000 |
24,599.000 |
25,193.100 |
24,599.000 |
-594.100 |
20.00 |
-11,882.00 |
| 31101180 |
SUB GRAN MAT B 2 |
10,714.000 |
0.000 |
10,714.000 |
953.800 |
2,408.700 |
1,454.900 |
2.00 |
2,909.80 |
| 40600827 |
P LB MM IL-4.75 N50 |
1,648.000 |
1,414.000 |
3,062.000 |
2,325.500 |
3,062.000 |
736.500 |
93.00 |
68,494.50 |
| 40603595 |
P HMA SC "F" N90 |
10,630.000 |
950.100 |
11,580.100 |
10,630.000 |
11,580.100 |
950.100 |
80.00 |
76,008.00 |
| 42400800 |
DETECTABLE WARNINGS |
2,066.000 |
0.000 |
2,066.000 |
744.200 |
2,066.000 |
1,321.800 |
18.75 |
24,783.75 |
| 44000600 |
SIDEWALK REM |
47,090.000 |
-7,549.000 |
39,541.000 |
33,659.350 |
39,541.000 |
5,881.650 |
1.80 |
10,586.97 |
| 44201771 |
CL D PATCH T4 10 |
468.000 |
-262.000 |
206.000 |
171.120 |
194.120 |
23.000 |
70.00 |
1,610.00 |
| 54247130 |
GRATING-C FL END S 24 |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
400.00 |
400.00 |
| 56400300 |
FIRE HYDNTS TO BE ADJ |
14.000 |
0.000 |
14.000 |
10.000 |
12.000 |
2.000 |
625.00 |
1,250.00 |
| 60255500 |
MAN ADJUST |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
500.00 |
500.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
215.000 |
9,385.000 |
9,600.000 |
600.000 |
9,133.450 |
8,533.450 |
80.00 |
682,676.00 |
| 87100020 |
FOCC62.5/125 MM12SM12 |
16,166.000 |
0.000 |
16,166.000 |
12,901.600 |
16,062.050 |
3,160.450 |
2.10 |
6,636.95 |
| 87300925 |
ELCBL C TRACER 14 1C |
15,974.000 |
0.000 |
15,974.000 |
12,671.600 |
15,832.000 |
3,160.400 |
0.70 |
2,212.28 |
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 |
| FRC00500 |
STORM SEWER MOD/ADJ |
0.000 |
45,000.000 |
45,000.000 |
25,000.000 |
45,000.000 |
20,000.000 |
1.00 |
20,000.00 |
| FRC02700 |
CONC FDN TY E SPL |
0.000 |
13,000.000 |
13,000.000 |
0.000 |
13,000.000 |
13,000.000 |
1.00 |
13,000.00 |
| FRC03000 |
MA POLE MODIFICATION |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
245.160 |
245.160 |
1.00 |
245.16 |
| FRC03200 |
MAINT TEMP TR SIGNALS |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
2,254.510 |
2,254.510 |
1.00 |
2,254.51 |
|
Total: |
$937,127.72 |
|
