|
| Percent Completed: 97.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,243,424.23 |
521,833.26 |
223,391.29 |
4,541,866.20 |
4,434,232.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,434,232.96 |
| Total
paid this estimate: |
|
|
4,434,232.96 |
|
Previous payments to contractor: |
|
|
-4,346,035.42 |
|
Payment to contractor this estimate: |
|
| 88,197.54 |
| |
|
Voucher # BC05223 | Date: 03/05/2013 |
|
1
of 2
|
82,721.94 |
|
Voucher # CC15303 | Date: 03/05/2013 |
|
2
of 2
|
5,475.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 25 |
Total: |
88,197.54 |
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 |
| X0327067 |
PVC CASING PIPE 10 |
22.000 |
230.200 |
252.200 |
195.000 |
252.200 |
57.200 |
42.00 |
2,402.40 |
| X0327068 |
PAVT COLOR & TEXTURE SPL |
383.000 |
16.400 |
399.400 |
371.300 |
399.400 |
28.100 |
75.00 |
2,107.50 |
| 20800150 |
TRENCH BACKFILL |
1,727.400 |
246.170 |
1,973.570 |
1,727.400 |
1,973.570 |
246.170 |
20.00 |
4,923.40 |
| 25200110 |
SODDING SALT TOLERANT |
8,707.000 |
667.000 |
9,374.000 |
8,707.000 |
9,374.000 |
667.000 |
4.25 |
2,834.75 |
| 28100107 |
STONE RIPRAP CL A4 |
732.000 |
217.580 |
949.580 |
732.000 |
949.580 |
217.580 |
34.00 |
7,397.72 |
| 28200200 |
FILTER FABRIC |
732.000 |
217.580 |
949.580 |
833.900 |
949.580 |
115.680 |
2.95 |
341.25 |
| 40800050 |
INCIDENTAL HMA SURF |
198.000 |
77.860 |
275.860 |
211.080 |
275.860 |
64.780 |
150.00 |
9,717.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
418.000 |
0.000 |
418.000 |
404.060 |
418.000 |
13.940 |
50.00 |
697.00 |
| 42400100 |
PC CONC SIDEWALK 4 |
21,284.000 |
3,356.790 |
24,640.790 |
21,284.000 |
24,640.790 |
3,356.790 |
4.25 |
14,266.36 |
| 42400800 |
DETECTABLE WARNINGS |
311.000 |
0.000 |
311.000 |
221.600 |
273.300 |
51.700 |
18.50 |
956.45 |
| 44000155 |
HMA SURF REM 1 1/2 |
1,432.000 |
794.850 |
2,226.850 |
1,729.510 |
2,226.850 |
497.340 |
5.00 |
2,486.70 |
| 44000200 |
DRIVE PAVEMENT REM |
1,310.000 |
0.000 |
1,310.000 |
1,164.000 |
1,286.400 |
122.400 |
7.00 |
856.80 |
| 44000500 |
COMB CURB GUTTER REM |
3,742.000 |
975.900 |
4,717.900 |
3,742.000 |
4,717.900 |
975.900 |
4.00 |
3,903.60 |
| 44000600 |
SIDEWALK REM |
11,195.000 |
696.760 |
11,891.760 |
11,192.760 |
11,891.760 |
699.000 |
1.00 |
699.00 |
| 44201819 |
CL D PATCH T3 14 |
47.000 |
0.030 |
47.030 |
47.000 |
47.030 |
0.030 |
170.00 |
5.10 |
| 56100600 |
WATER MAIN 6 |
1,958.000 |
14.700 |
1,972.700 |
1,898.500 |
1,972.700 |
74.200 |
60.00 |
4,452.00 |
| 56500700 |
DOM WAT SER BOX REM |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
235.00 |
940.00 |
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 |
| 60266910 |
VALVE BOX REMOVED |
7.000 |
0.000 |
7.000 |
0.000 |
6.000 |
6.000 |
425.00 |
2,550.00 |
| 70300100 |
SHORT TERM PAVT MKING |
267.000 |
699.200 |
966.200 |
267.000 |
966.200 |
699.200 |
3.00 |
2,097.60 |
| 81000700 |
CON T 2 1/2 GALVS |
390.000 |
8.000 |
398.000 |
390.000 |
398.000 |
8.000 |
15.00 |
120.00 |
| 81012400 |
CON T 1 1/4 PVC |
422.000 |
49.000 |
471.000 |
422.000 |
471.000 |
49.000 |
5.30 |
259.70 |
| 81603000 |
UD 2#8 #8G XLPUSE 3/4 |
800.000 |
28.000 |
828.000 |
800.000 |
828.000 |
28.000 |
4.50 |
126.00 |
| 81603158 |
UD 5#8#8GXLPUSE 1 1/4 |
2,261.000 |
152.800 |
2,413.800 |
2,261.000 |
2,413.800 |
152.800 |
5.75 |
878.60 |
| 81702120 |
EC C XLP USE 1C 8 |
1,560.000 |
118.000 |
1,678.000 |
1,560.000 |
1,678.000 |
118.000 |
0.90 |
106.20 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,480.000 |
341.000 |
3,821.000 |
3,480.000 |
3,821.000 |
341.000 |
3.60 |
1,227.60 |
| 83600120 |
LIGHT POLE FDN SPL |
136.000 |
5.200 |
141.200 |
136.000 |
141.200 |
5.200 |
125.00 |
650.00 |
| 84200804 |
REM POLE FDN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
325.00 |
1,300.00 |
| FRC01500 |
EXPL TOP OF ROCK |
0.000 |
1,776.940 |
1,776.940 |
0.000 |
1,776.940 |
1,776.940 |
1.00 |
1,776.94 |
| FRC01700 |
SAN ADJ CANAL ST |
0.000 |
7,117.870 |
7,117.870 |
0.000 |
7,117.870 |
7,117.870 |
1.00 |
7,117.87 |
| FRC02100 |
TEMP DRAIN TILE |
0.000 |
1,407.760 |
1,407.760 |
0.000 |
1,000.000 |
1,000.000 |
1.00 |
1,000.00 |
| FRC03400 |
BASEMENT DRAIN CONFLIC |
0.000 |
6,064.510 |
6,064.510 |
0.000 |
4,000.000 |
4,000.000 |
1.00 |
4,000.00 |
| FRC03700 |
MISC CONC REPAIR |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
6,000.000 |
6,000.000 |
1.00 |
6,000.00 |
|
Total: |
$88,197.54 |
|
