|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,274,689.73 |
154,949.41 |
73,693.95 |
3,355,945.19 |
3,355,945.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,355,945.19 |
| Total
paid this estimate: |
|
|
3,355,945.19 |
|
Previous payments to contractor: |
|
|
-3,355,168.59 |
|
Payment to contractor this estimate: |
|
| 776.60 |
| |
|
Voucher # CC16437 | Date: 03/20/2013 |
|
1
of 1
|
776.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 34 |
Total: |
776.60 |
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 |
| 28000500 |
INLET & PIPE PROTECT |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
162.96 |
162.96 |
| 78001110 |
PAINT PVT MK LINE 4 |
2,483.000 |
1,058.000 |
3,541.000 |
2,483.000 |
3,541.000 |
1,058.000 |
0.58 |
613.64 |
|
Total: |
$776.60 |
|
