|
| Percent Completed: 99.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,890,285.03 |
2,283,693.69 |
1,817,546.53 |
19,356,432.19 |
19,349,722.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,349,722.99 |
| Total
paid this estimate: |
|
|
19,349,722.99 |
|
Previous payments to contractor: |
|
|
-19,302,722.56 |
|
Payment to contractor this estimate: |
|
| 47,000.43 |
| |
|
Voucher # BC05810 | Date: 04/15/2013 |
|
1
of 1
|
47,000.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 40 |
Total: |
47,000.43 |
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 |
| 72000100 |
SIGN PANEL T1 |
626.000 |
27.400 |
653.400 |
626.000 |
653.400 |
27.400 |
13.12 |
359.49 |
| 72700200 |
TUB STL SN SUPPORT BA |
400.000 |
156.100 |
556.100 |
0.000 |
556.100 |
556.100 |
4.20 |
2,335.62 |
| 73000100 |
WOOD SIN SUPPORT |
1,561.000 |
52.800 |
1,613.800 |
1,561.000 |
1,613.800 |
52.800 |
18.90 |
997.92 |
| 73400100 |
CONC FOUNDATION |
21.000 |
11.760 |
32.760 |
31.360 |
32.760 |
1.400 |
1,240.05 |
1,736.07 |
| FRC03500 |
SHEET PILING |
0.000 |
5,448.670 |
5,448.670 |
0.000 |
5,448.670 |
5,448.670 |
1.00 |
5,448.67 |
| FRC03600 |
OUTLET UNDERDRAIN |
0.000 |
3,058.430 |
3,058.430 |
0.000 |
3,058.430 |
3,058.430 |
1.00 |
3,058.43 |
| FRC06700 |
INSTALL DRAIN TILE |
0.000 |
9,451.730 |
9,451.730 |
5,000.000 |
9,451.730 |
4,451.730 |
1.00 |
4,451.73 |
| X9306800 |
TOWER LIGHT SHIELDS |
0.000 |
50.000 |
50.000 |
0.000 |
50.000 |
50.000 |
572.25 |
28,612.50 |
|
Total: |
$47,000.43 |
|
