|
| Percent Completed: 91.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,456,650.05 |
506,622.35 |
248,701.77 |
14,714,570.63 |
13,536,138.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,536,138.26 |
| Total
paid this estimate: |
|
|
13,536,138.26 |
|
Previous payments to contractor: |
|
|
-13,329,866.78 |
|
Payment to contractor this estimate: |
|
| 206,271.48 |
| |
|
Voucher # BC06597 | Date: 06/07/2013 |
|
1
of 1
|
206,271.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
206,271.48 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.932 |
0.952 |
0.020 |
132,476.86 |
2,649.54 |
| X7200205 |
SIGN PANEL T2 SPL |
52.000 |
26.000 |
78.000 |
78.000 |
52.000 |
-26.000 |
36.00 |
-936.00 |
| X8050095 |
SERV INSTALL SPL |
4.000 |
0.000 |
4.000 |
4.000 |
3.000 |
-1.000 |
1,432.40 |
-1,432.40 |
| X8250505 |
LIGHT CONTROLLER SPL |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
2,210.23 |
2,210.23 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.896 |
1.000 |
0.104 |
38,660.53 |
4,020.70 |
| 20200100 |
EARTH EXCAVATION |
45,079.000 |
0.000 |
45,079.000 |
36,094.600 |
45,079.000 |
8,984.400 |
14.93 |
134,137.09 |
| 21101615 |
TOPSOIL F & P 4 |
60,975.000 |
0.000 |
60,975.000 |
9,146.000 |
15,876.500 |
6,730.500 |
2.53 |
17,028.17 |
| 25000210 |
SEEDING CL 2A |
8.500 |
0.000 |
8.500 |
0.000 |
5.700 |
5.700 |
1,639.26 |
9,343.78 |
| 25000314 |
SEEDING CL 4B |
0.500 |
0.000 |
0.500 |
0.000 |
0.500 |
0.500 |
2,919.94 |
1,459.97 |
| 25000400 |
NITROGEN FERT NUTR |
988.000 |
0.000 |
988.000 |
147.000 |
546.000 |
399.000 |
1.33 |
530.67 |
| 25000500 |
PHOSPHORUS FERT NUTR |
988.000 |
0.000 |
988.000 |
154.500 |
553.500 |
399.000 |
1.33 |
530.67 |
| 25000600 |
POTASSIUM FERT NUTR |
988.000 |
0.000 |
988.000 |
154.500 |
553.500 |
399.000 |
1.33 |
530.67 |
| 25100630 |
EROSION CONTR BLANKET |
88,943.000 |
0.000 |
88,943.000 |
0.000 |
27,534.100 |
27,534.100 |
0.88 |
24,230.01 |
| 25100900 |
TURF REINF MAT |
2,611.000 |
0.000 |
2,611.000 |
0.000 |
2,611.000 |
2,611.000 |
4.58 |
11,958.38 |
| 28000500 |
INLET & PIPE PROTECT |
152.000 |
0.000 |
152.000 |
82.000 |
85.000 |
3.000 |
100.00 |
300.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
19.630 |
20.630 |
1.000 |
1,280.04 |
1,280.04 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.930 |
0.950 |
0.020 |
39,001.14 |
780.02 |
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 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.930 |
0.950 |
0.020 |
37,501.09 |
750.03 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.930 |
0.950 |
0.020 |
17,500.51 |
350.01 |
| 70103815 |
TR CONT SURVEILLANCE |
128.000 |
31.960 |
159.960 |
159.960 |
154.800 |
-5.160 |
750.02 |
-3,870.10 |
| X9201504 |
MAN T1F CL - 4"CASTING |
0.000 |
2.000 |
2.000 |
1.000 |
2.000 |
1.000 |
420.00 |
420.00 |
|
Total: |
$206,271.48 |
|
