|
| Percent Completed: 52.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,759,648.57 |
1,686,341.34 |
1,277,248.22 |
34,168,741.69 |
17,780,875.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,780,875.28 |
| Total
paid this estimate: |
|
|
17,780,875.28 |
|
Previous payments to contractor: |
|
|
-17,234,906.01 |
|
Payment to contractor this estimate: |
|
| 545,969.27 |
| |
|
Voucher # BC06262 | Date: 05/16/2013 |
|
1
of 1
|
545,969.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
545,969.27 |
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 |
| JT783005 |
WATERBLAS PM RM V/REC |
15,370.000 |
0.000 |
15,370.000 |
3,899.960 |
4,895.130 |
995.170 |
1.60 |
1,592.27 |
| X4401198 |
HMA SURF REM VAR DP |
1,689.000 |
0.000 |
1,689.000 |
1,096.620 |
1,379.620 |
283.000 |
8.30 |
2,348.90 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.460 |
0.530 |
0.070 |
95,680.40 |
6,697.63 |
| Z0062456 |
TEMP PAVEMENT |
73,090.000 |
-1,000.000 |
72,090.000 |
58,026.520 |
64,919.040 |
6,892.520 |
44.33 |
305,545.41 |
| 20100110 |
TREE REMOV 6-15 |
113.000 |
734.500 |
847.500 |
435.800 |
480.040 |
44.240 |
15.00 |
663.60 |
| 20100210 |
TREE REMOV OVER 15 |
219.000 |
2,046.000 |
2,265.000 |
1,019.800 |
1,037.390 |
17.590 |
20.00 |
351.80 |
| 20200100 |
EARTH EXCAVATION |
134,615.000 |
7,180.370 |
141,795.370 |
57,791.370 |
58,017.500 |
226.130 |
9.43 |
2,132.41 |
| 28000250 |
TEMP EROS CONTR SEED |
27,255.000 |
0.000 |
27,255.000 |
2,990.000 |
3,490.000 |
500.000 |
0.86 |
430.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,967.000 |
3,000.000 |
4,967.000 |
3,731.600 |
4,448.600 |
717.000 |
9.15 |
6,560.55 |
| 28000400 |
PERIMETER EROS BAR |
37,232.000 |
0.000 |
37,232.000 |
19,929.000 |
20,449.000 |
520.000 |
1.73 |
899.60 |
| 28000500 |
INLET & PIPE PROTECT |
72.000 |
0.000 |
72.000 |
37.000 |
45.000 |
8.000 |
111.80 |
894.40 |
| 40603345 |
HMA SC "D" N90 |
1,445.000 |
0.000 |
1,445.000 |
180.990 |
212.680 |
31.690 |
87.45 |
2,771.29 |
| 44000100 |
PAVEMENT REM |
147,996.000 |
8,940.000 |
156,936.000 |
105,224.120 |
109,210.790 |
3,986.670 |
8.09 |
32,252.16 |
| 50100100 |
REM EXIST STRUCT |
3.000 |
0.000 |
3.000 |
1.500 |
2.500 |
1.000 |
57,078.34 |
57,078.34 |
| 63200310 |
GUARDRAIL REMOV |
3,560.000 |
2,405.000 |
5,965.000 |
4,289.000 |
4,704.000 |
415.000 |
3.40 |
1,411.00 |
| 63301210 |
REM RE-E SPBGR TY A |
1,900.000 |
604.000 |
2,504.000 |
1,253.000 |
1,682.000 |
429.000 |
11.13 |
4,774.77 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
0.000 |
200.000 |
35.333 |
78.833 |
43.500 |
800.01 |
34,800.44 |
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 |
| 70300220 |
TEMP PVT MK LINE 4 |
279,879.000 |
0.000 |
279,879.000 |
153,270.300 |
201,506.900 |
48,236.600 |
0.05 |
2,411.83 |
| 70301000 |
WORK ZONE PAVT MK REM |
87,918.000 |
0.000 |
87,918.000 |
27,049.500 |
27,305.900 |
256.400 |
0.12 |
30.77 |
| 70400100 |
TEMP CONC BARRIER |
34,452.000 |
0.000 |
34,452.000 |
32,415.600 |
34,452.000 |
2,036.400 |
22.16 |
45,126.62 |
| 70400200 |
REL TEMP CONC BARRIER |
101,841.000 |
0.000 |
101,841.000 |
20,859.000 |
37,356.200 |
16,497.200 |
1.50 |
24,745.80 |
| 72400100 |
REMOV SIN PAN ASSY TA |
32.000 |
0.000 |
32.000 |
11.000 |
27.000 |
16.000 |
100.00 |
1,600.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
31.000 |
0.000 |
31.000 |
10.000 |
21.000 |
11.000 |
100.00 |
1,100.00 |
| 78300100 |
PAVT MARKING REMOVAL |
36,950.000 |
0.000 |
36,950.000 |
18,919.950 |
24,176.560 |
5,256.610 |
0.95 |
4,993.78 |
| 80300100 |
LOCATE UNDERGR CABLE |
4,755.000 |
0.000 |
4,755.000 |
1,035.000 |
1,197.000 |
162.000 |
1.49 |
241.38 |
| FRC01900 |
BRIDGE TIE-IN |
0.000 |
272.740 |
272.740 |
0.000 |
272.740 |
272.740 |
1.00 |
272.74 |
| FRC01901 |
BRIDGE SLOPE WALL TIE- |
0.000 |
1,427.570 |
1,427.570 |
0.000 |
1,427.570 |
1,427.570 |
1.00 |
1,427.57 |
| FRC02100 |
REP TR BAR TER T1 SPL |
0.000 |
2,814.210 |
2,814.210 |
0.000 |
2,814.210 |
2,814.210 |
1.00 |
2,814.21 |
|
Total: |
$545,969.27 |
|
