|
| Percent Completed: 69.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,940,907.84 |
862,532.09 |
322,318.95 |
11,481,120.98 |
7,981,446.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,981,446.03 |
| Total
paid this estimate: |
|
|
7,981,446.03 |
|
Previous payments to contractor: |
|
|
-7,871,817.65 |
|
Payment to contractor this estimate: |
|
| 109,628.38 |
| |
|
Voucher # CC21657 | Date: 06/10/2013 |
|
1
of 1
|
109,628.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 29 |
Total: |
109,628.38 |
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 |
| X0323583 |
SPEED INDICATOR SIGN |
862.000 |
0.000 |
862.000 |
556.000 |
570.000 |
14.000 |
23.35 |
326.90 |
| X2070304 |
POROUS GRAN EMB SPEC |
1,364.000 |
0.000 |
1,364.000 |
518.900 |
591.800 |
72.900 |
38.92 |
2,837.27 |
| X5060601 |
C&D N-LEAD PT C RS N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
23,625.00 |
11,812.50 |
| Z0010501 |
CLEAN & PT STL BR N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
10,500.00 |
5,250.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
736.000 |
0.000 |
736.000 |
451.500 |
520.000 |
68.500 |
18.16 |
1,243.96 |
| 28000250 |
TEMP EROS CONTR SEED |
282.000 |
0.000 |
282.000 |
148.000 |
196.000 |
48.000 |
5.09 |
244.32 |
| 50200100 |
STRUCTURE EXCAVATION |
1,364.000 |
0.000 |
1,364.000 |
518.900 |
591.800 |
72.900 |
28.00 |
2,041.20 |
| 50300225 |
CONC STRUCT |
612.800 |
0.000 |
612.800 |
502.300 |
522.950 |
20.650 |
669.82 |
13,831.78 |
| 50500405 |
F & E STRUCT STEEL |
36,995.000 |
0.000 |
36,995.000 |
18,379.000 |
36,758.000 |
18,379.000 |
3.40 |
62,488.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,130,350.000 |
5.000 |
1,130,355.000 |
593,291.500 |
596,327.500 |
3,036.000 |
1.19 |
3,612.84 |
| 50800515 |
BAR SPLICERS |
488.000 |
0.000 |
488.000 |
299.000 |
334.000 |
35.000 |
27.05 |
946.75 |
| 52100505 |
ANCHOR BOLTS 5/8 |
120.000 |
0.000 |
120.000 |
72.000 |
120.000 |
48.000 |
73.31 |
3,518.88 |
| 52100510 |
ANCHOR BOLTS 3/4 |
48.000 |
0.000 |
48.000 |
24.000 |
48.000 |
24.000 |
122.10 |
2,930.40 |
| 52100520 |
ANCHOR BOLTS 1 |
216.000 |
0.000 |
216.000 |
144.000 |
216.000 |
72.000 |
88.39 |
6,364.08 |
| 58700300 |
CONCRETE SEALER |
8,372.000 |
0.000 |
8,372.000 |
3,691.100 |
4,859.300 |
1,168.200 |
1.06 |
1,238.30 |
| 59100100 |
GEOCOMPOSITE WALL DR |
553.000 |
0.000 |
553.000 |
215.400 |
247.900 |
32.500 |
26.33 |
855.73 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
1.440 |
1.460 |
0.020 |
35,197.77 |
703.95 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
57.000 |
0.000 |
57.000 |
19.830 |
20.300 |
0.470 |
916.15 |
430.60 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-38,836.28 |
| X9600100 |
CL A PATCHNG,T II13.25 |
0.000 |
171.700 |
171.700 |
140.000 |
171.700 |
31.700 |
359.00 |
11,380.30 |
| X9600101 |
CL A PATCHN,T III13.25 |
0.000 |
85.700 |
85.700 |
40.000 |
85.700 |
45.700 |
359.00 |
16,406.30 |
|
Total: |
$109,628.38 |
|
