|
| Percent Completed: 93.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,024,825.54 |
1,189,538.89 |
1,064,976.40 |
21,149,388.03 |
19,706,251.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,706,251.35 |
| Total
paid this estimate: |
|
|
19,706,251.35 |
|
Previous payments to contractor: |
|
|
-19,130,453.05 |
|
Payment to contractor this estimate: |
|
| 575,798.30 |
| |
|
Voucher # CC18839 | Date: 05/01/2013 |
|
1
of 1
|
575,798.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
575,798.30 |
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 |
| XX006729 |
PERIM EROS BAR ROL EX |
500.000 |
0.000 |
500.000 |
308.000 |
355.000 |
47.000 |
10.00 |
470.00 |
| XX008287 |
BOARDWALK STRUCTURE |
15,550.000 |
0.000 |
15,550.000 |
8,554.000 |
14,863.000 |
6,309.000 |
23.00 |
145,107.00 |
| XX008629 |
HAUL ROAD EAST |
1.000 |
0.000 |
1.000 |
0.690 |
0.830 |
0.140 |
100,000.00 |
14,000.00 |
| XX008630 |
HAUL ROAD WEST |
1.000 |
0.000 |
1.000 |
0.840 |
0.950 |
0.110 |
110,000.00 |
12,100.00 |
| X5051402 |
F&E STRUCT STL BR N2 |
1.000 |
0.000 |
1.000 |
0.985 |
0.995 |
0.010 |
2,900,000.00 |
29,000.00 |
| X5091725 |
BICYCLE RAILING SPL |
4,600.000 |
0.000 |
4,600.000 |
1,400.500 |
2,502.000 |
1,101.500 |
110.00 |
121,165.00 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
0.000 |
18.000 |
12.000 |
13.000 |
1.000 |
2,200.00 |
2,200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.790 |
0.850 |
0.060 |
100,000.00 |
6,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.790 |
0.900 |
0.110 |
300,000.00 |
33,000.00 |
| Z0019600 |
DUST CONTROL WATERING |
100.000 |
0.000 |
100.000 |
3.800 |
32.300 |
28.500 |
110.00 |
3,135.00 |
| 20101000 |
TEMPORARY FENCE |
4,253.000 |
0.000 |
4,253.000 |
1,920.200 |
3,381.200 |
1,461.000 |
5.00 |
7,305.00 |
| 21101615 |
TOPSOIL F & P 4 |
40,971.000 |
0.000 |
40,971.000 |
17,391.000 |
34,873.400 |
17,482.400 |
2.00 |
34,964.80 |
| 25000210 |
SEEDING CL 2A |
9.600 |
0.000 |
9.600 |
4.100 |
7.300 |
3.200 |
1,300.00 |
4,160.00 |
| 25000400 |
NITROGEN FERT NUTR |
866.000 |
0.000 |
866.000 |
375.500 |
686.500 |
311.000 |
1.50 |
466.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
866.000 |
0.000 |
866.000 |
375.500 |
686.500 |
311.000 |
1.50 |
466.50 |
| 25000600 |
POTASSIUM FERT NUTR |
866.000 |
0.000 |
866.000 |
375.500 |
686.500 |
311.000 |
1.50 |
466.50 |
| 25100630 |
EROSION CONTR BLANKET |
26,662.000 |
0.000 |
26,662.000 |
18,901.200 |
26,662.000 |
7,760.800 |
0.75 |
5,820.60 |
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 |
| 40300100 |
BIT MATLS PR CT |
2,450.000 |
0.000 |
2,450.000 |
270.000 |
1,877.600 |
1,607.600 |
0.01 |
16.08 |
| 52000110 |
PREF JT STRIP SEAL |
39.000 |
0.000 |
39.000 |
0.000 |
39.000 |
39.000 |
500.00 |
19,500.00 |
| 72000200 |
SIGN PANEL T2 |
50.000 |
0.000 |
50.000 |
40.000 |
50.000 |
10.000 |
19.00 |
190.00 |
| FRC00901 |
IL 25 CULVERT REPAIR |
0.000 |
180,000.000 |
180,000.000 |
151,034.580 |
173,522.050 |
22,487.470 |
1.00 |
22,487.47 |
| X9101101 |
BOARDWALK STR SPL |
0.000 |
5,230.000 |
5,230.000 |
2,615.000 |
4,968.000 |
2,353.000 |
47.52 |
111,814.56 |
| X9102501 |
LUM SFTY CABLE ASMBLY |
0.000 |
21.000 |
21.000 |
0.000 |
21.000 |
21.000 |
93.49 |
1,963.29 |
|
Total: |
$575,798.30 |
|
