|
| Percent Completed: 54.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 41,469,368.43 |
550,678.94 |
122,981.60 |
41,897,065.77 |
23,448,282.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,448,282.02 |
| Total
paid this estimate: |
|
|
23,448,282.02 |
|
Previous payments to contractor: |
|
|
-22,096,260.66 |
|
Payment to contractor this estimate: |
|
| 1,352,021.36 |
| |
|
Voucher # BC06625 | Date: 06/10/2013 |
|
1
of 1
|
1,352,021.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
1,352,021.36 |
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 |
| D2002972 |
E-PINUS STROBUS 6' |
630.000 |
0.000 |
630.000 |
401.000 |
526.000 |
125.000 |
69.00 |
8,625.00 |
| X0327271 |
TRAF CONT RD CLOSURE |
9.000 |
0.000 |
9.000 |
0.000 |
3.000 |
3.000 |
8,400.00 |
25,200.00 |
| X4404400 |
PAVT REMOVAL SPL |
29,919.000 |
0.000 |
29,919.000 |
15,685.600 |
15,807.200 |
121.600 |
5.00 |
608.00 |
| Z0016702 |
DETOUR SIGNING |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
40,000.00 |
10,000.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
11.000 |
0.000 |
11.000 |
4.000 |
6.000 |
2.000 |
5,000.00 |
10,000.00 |
| 20800150 |
TRENCH BACKFILL |
5,895.000 |
0.000 |
5,895.000 |
2,743.700 |
2,764.800 |
21.100 |
32.00 |
675.20 |
| 28000500 |
INLET & PIPE PROTECT |
172.000 |
0.000 |
172.000 |
144.000 |
157.000 |
13.000 |
100.00 |
1,300.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
223,633.000 |
0.000 |
223,633.000 |
136,960.800 |
151,117.800 |
14,157.000 |
2.00 |
28,314.00 |
| 30201250 |
PROCESS MOD SOIL 24 |
28,901.000 |
0.000 |
28,901.000 |
16,403.100 |
20,077.600 |
3,674.500 |
4.00 |
14,698.00 |
| 30201500 |
LIME |
7,091.000 |
0.000 |
7,091.000 |
4,354.500 |
4,937.800 |
583.300 |
70.00 |
40,831.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
252,420.000 |
0.000 |
252,420.000 |
144,272.300 |
167,066.800 |
22,794.500 |
20.00 |
455,890.00 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
14,726.000 |
0.000 |
14,726.000 |
1,034.100 |
2,453.200 |
1,419.100 |
45.00 |
63,859.50 |
| 42000540 |
PCC PVT 12 |
37,057.000 |
0.000 |
37,057.000 |
33,978.200 |
35,385.300 |
1,407.100 |
35.00 |
49,248.50 |
| 42001200 |
PAVEMENT FABRIC |
55,052.000 |
0.000 |
55,052.000 |
51,474.800 |
52,881.900 |
1,407.100 |
9.00 |
12,663.90 |
| 42100360 |
CONT REINF PCC PVT 13 |
202,070.000 |
0.000 |
202,070.000 |
100,557.500 |
108,803.600 |
8,246.100 |
43.00 |
354,582.30 |
| 42100615 |
PAVT REINFORCEMENT |
202,070.000 |
0.000 |
202,070.000 |
100,557.500 |
108,792.400 |
8,234.900 |
24.00 |
197,637.60 |
| 44000100 |
PAVEMENT REM |
110,808.000 |
0.000 |
110,808.000 |
56,052.300 |
56,212.200 |
159.900 |
7.00 |
1,119.30 |
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 |
| 50300225 |
CONC STRUCT |
115.000 |
0.000 |
115.000 |
87.800 |
105.200 |
17.400 |
770.00 |
13,398.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
90,320.000 |
0.000 |
90,320.000 |
31,967.000 |
34,471.000 |
2,504.000 |
1.30 |
3,255.20 |
| 50800515 |
BAR SPLICERS |
46.000 |
0.000 |
46.000 |
0.000 |
23.000 |
23.000 |
32.00 |
736.00 |
| 542A0229 |
P CUL CL A 1 24 |
138.000 |
0.000 |
138.000 |
0.000 |
80.000 |
80.000 |
83.00 |
6,640.00 |
| 5421D015 |
P CUL CL D 1 15 TEMP |
457.000 |
0.000 |
457.000 |
55.000 |
259.500 |
204.500 |
30.00 |
6,135.00 |
| 5421D024 |
P CUL CL D 1 24 TEMP |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
51.00 |
2,550.00 |
| 58700300 |
CONCRETE SEALER |
1,109.000 |
0.000 |
1,109.000 |
623.500 |
1,086.300 |
462.800 |
2.00 |
925.60 |
| 60107700 |
PIPE UNDERDRAINS 6 |
55,673.000 |
0.000 |
55,673.000 |
29,223.000 |
30,883.000 |
1,660.000 |
9.00 |
14,940.00 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
868.000 |
0.000 |
868.000 |
143.300 |
150.300 |
7.000 |
22.00 |
154.00 |
| X9702100 |
18 IN SUBGRADE REPAIR |
0.000 |
700.000 |
700.000 |
0.000 |
670.700 |
670.700 |
41.80 |
28,035.26 |
|
Total: |
$1,352,021.36 |
|
