|
| Percent Completed: 79.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,395,000.00 |
2,380,657.83 |
1,308,119.58 |
22,467,538.25 |
17,951,724.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,951,724.27 |
| Total
paid this estimate: |
|
|
17,951,724.27 |
|
Previous payments to contractor: |
|
|
-17,875,435.42 |
|
Payment to contractor this estimate: |
|
| 76,288.85 |
| |
|
Voucher # BC06091 | Date: 05/07/2013 |
|
1
of 1
|
76,288.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 45 |
Total: |
76,288.85 |
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 |
| X6063600 |
COMB CC&G TM4.24 |
1,046.000 |
0.000 |
1,046.000 |
601.600 |
1,046.000 |
444.400 |
23.94 |
10,638.94 |
| X6064201 |
COMB CC&G TM4.06 |
998.000 |
0.000 |
998.000 |
509.200 |
511.600 |
2.400 |
25.20 |
60.48 |
| 20200100 |
EARTH EXCAVATION |
750,411.000 |
0.000 |
750,411.000 |
736,465.000 |
736,925.000 |
460.000 |
7.28 |
3,348.80 |
| 31100910 |
SUB GRAN MAT A 12 |
45,312.000 |
9,211.000 |
54,523.000 |
51,386.600 |
52,960.200 |
1,573.600 |
9.80 |
15,421.28 |
| 35100100 |
AGG BASE CSE A |
6,413.000 |
-278.000 |
6,135.000 |
4,568.060 |
4,779.480 |
211.420 |
26.18 |
5,534.98 |
| 44000400 |
GUTTER REM |
14,667.000 |
0.000 |
14,667.000 |
7,467.000 |
8,033.000 |
566.000 |
2.01 |
1,137.66 |
| 48101200 |
AGGREGATE SHLDS B |
15,978.000 |
-938.000 |
15,040.000 |
6,145.400 |
6,152.100 |
6.700 |
17.92 |
120.06 |
| 542D0229 |
P CUL CL D 1 24 |
1,022.000 |
192.000 |
1,214.000 |
942.000 |
1,022.000 |
80.000 |
35.30 |
2,824.00 |
| 60219500 |
MAN TA 4 DIA T15F&L |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,063.00 |
1,031.50 |
| 60237000 |
INLETS TA T15F&L |
4.000 |
1.000 |
5.000 |
3.000 |
3.500 |
0.500 |
924.00 |
462.00 |
| 60240320 |
INLETS TB T15F&L |
11.000 |
1.000 |
12.000 |
8.000 |
8.500 |
0.500 |
1,363.00 |
681.50 |
| 60618300 |
CONC MEDIAN SURF 4 |
19,671.000 |
0.000 |
19,671.000 |
4,497.000 |
6,735.460 |
2,238.460 |
4.83 |
10,811.76 |
| 63000001 |
SPBGR TY A 6FT POSTS |
5,012.500 |
0.000 |
5,012.500 |
3,837.500 |
4,026.000 |
188.500 |
25.72 |
4,848.22 |
| 63100045 |
TRAF BAR TERM T2 |
10.000 |
0.000 |
10.000 |
5.000 |
6.000 |
1.000 |
1,417.00 |
1,417.00 |
| 63100070 |
TRAF BAR TERM T5 |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
1,207.00 |
1,207.00 |
| 63100085 |
TRAF BAR TERM T6 |
14.000 |
0.000 |
14.000 |
13.000 |
14.000 |
1.000 |
4,147.00 |
4,147.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
12.000 |
1.000 |
13.000 |
8.000 |
9.000 |
1.000 |
2,913.00 |
2,913.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
10.000 |
34.000 |
31.000 |
32.000 |
1.000 |
1,440.00 |
1,440.00 |
| 67000600 |
ENGR FIELD LAB |
24.000 |
10.000 |
34.000 |
31.000 |
32.000 |
1.000 |
1,440.00 |
1,440.00 |
| 72000100 |
SIGN PANEL T1 |
1,217.000 |
0.000 |
1,217.000 |
624.940 |
671.070 |
46.130 |
12.98 |
598.77 |
| 72000200 |
SIGN PANEL T2 |
363.000 |
12.500 |
375.500 |
173.750 |
209.750 |
36.000 |
15.80 |
568.80 |
| 73000100 |
WOOD SIN SUPPORT |
3,070.000 |
0.000 |
3,070.000 |
1,503.600 |
1,633.300 |
129.700 |
12.35 |
1,601.80 |
| X9801100 |
AGGREGATE DITCH CHECK |
0.000 |
500.000 |
500.000 |
460.670 |
487.870 |
27.200 |
46.90 |
1,275.68 |
| X9801600 |
AGGREGATE FOR TEMP |
0.000 |
1,370.000 |
1,370.000 |
1,291.630 |
1,370.000 |
78.370 |
35.20 |
2,758.62 |
|
Total: |
$76,288.85 |
|
