|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,919,006.63 |
7,524,921.30 |
571,424.20 |
28,872,503.73 |
28,178,990.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
28,178,990.78 |
| Total
paid this estimate: |
|
|
28,178,990.78 |
|
Previous payments to contractor: |
|
|
-27,890,246.69 |
|
Payment to contractor this estimate: |
|
| 288,744.09 |
| |
|
Voucher # CC14463 | Date: 02/19/2013 |
|
1
of 1
|
288,744.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 39 |
Total: |
288,744.09 |
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 |
| M4205050 |
BR APPROACH PAVT SPL |
1,225.000 |
9.220 |
1,234.220 |
1,225.000 |
1,234.220 |
9.220 |
236.00 |
2,175.92 |
| Z0076600 |
TRAINEES |
3,000.000 |
0.000 |
3,000.000 |
436.500 |
723.500 |
287.000 |
0.80 |
229.60 |
| 60100060 |
CONC HDWL FOR P DRAIN |
109.000 |
0.000 |
109.000 |
62.000 |
109.000 |
47.000 |
222.00 |
10,434.00 |
| FRC01200 |
RC-70 PRIME |
0.000 |
101,030.310 |
101,030.310 |
101,030.310 |
97,224.020 |
-3,806.290 |
1.00 |
-3,806.29 |
| FRC01600 |
UNDERDRAIN MODIFICATIO |
0.000 |
44,642.720 |
44,642.720 |
5,000.000 |
44,642.720 |
39,642.720 |
1.00 |
39,642.72 |
| X9802300 |
EARTH EXCAVATION |
0.000 |
292,233.000 |
292,233.000 |
287,440.000 |
292,233.000 |
4,793.000 |
9.11 |
43,664.23 |
| X9802302 |
NITROGEN FERTILIZERNUT |
0.000 |
1,083.600 |
1,083.600 |
1,065.000 |
1,083.600 |
18.600 |
1.27 |
23.62 |
| X9802303 |
PHOSPHOROUS FERTILIZER |
0.000 |
1,076.400 |
1,076.400 |
1,065.000 |
1,076.400 |
11.400 |
1.27 |
14.48 |
| X9802304 |
POTASIUM FERTILIZERNUT |
0.000 |
1,080.000 |
1,080.000 |
1,065.000 |
1,080.000 |
15.000 |
1.27 |
19.05 |
| X9802313 |
AGG BASE CSE 12" |
0.000 |
21,014.810 |
21,014.810 |
19,056.000 |
21,014.810 |
1,958.810 |
17.69 |
34,651.35 |
| X9802314 |
GEOGRID |
0.000 |
12,040.000 |
12,040.000 |
9,632.000 |
12,040.000 |
2,408.000 |
11.55 |
27,812.40 |
| X9802319 |
HMA SHOULDERS 8" |
0.000 |
10,154.000 |
10,154.000 |
9,159.000 |
10,154.000 |
995.000 |
30.12 |
29,969.40 |
| X9802321 |
PRC FLARED END SECTION |
0.000 |
5.000 |
5.000 |
3.000 |
5.000 |
2.000 |
755.00 |
1,510.00 |
| X9802324 |
REINFORCED CONC PIPE T |
0.000 |
3.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,272.18 |
1,272.18 |
| X9802327 |
PIPE UNDERDRAINS 4" |
0.000 |
6,572.000 |
6,572.000 |
5,450.000 |
6,572.000 |
1,122.000 |
4.71 |
5,284.62 |
| X9802328 |
PIPE UNDERDRAIN SPL |
0.000 |
362.500 |
362.500 |
273.000 |
362.500 |
89.500 |
10.35 |
926.33 |
| X9802330 |
MEDIAN INLET |
0.000 |
3.000 |
3.000 |
2.000 |
3.000 |
1.000 |
3,583.47 |
3,583.47 |
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 |
| X9802331 |
SHOULDER RUMBLE STRIP |
0.000 |
8,941.000 |
8,941.000 |
8,725.000 |
8,941.000 |
216.000 |
0.31 |
66.96 |
| X9802333 |
THERMOPLASTIC PAVT KAR |
0.000 |
1,922.000 |
1,922.000 |
1,520.000 |
1,922.000 |
402.000 |
1.34 |
538.68 |
| X9802335 |
PIPE CULVERT CL A T2 2 |
0.000 |
251.200 |
251.200 |
168.000 |
251.200 |
83.200 |
68.18 |
5,672.58 |
| X9802342 |
DEALINEATOR INSTALLED |
0.000 |
28.000 |
28.000 |
14.000 |
28.000 |
14.000 |
48.16 |
674.24 |
| X9802344 |
RPM INSTALLATION |
0.000 |
184.000 |
184.000 |
136.000 |
184.000 |
48.000 |
27.29 |
1,309.92 |
| X9802349 |
REMOE INLETS |
0.000 |
7.000 |
7.000 |
6.000 |
7.000 |
1.000 |
401.34 |
401.34 |
| X9802353 |
SHOT ROCK 36" |
0.000 |
21,816.430 |
21,816.430 |
19,071.000 |
21,816.430 |
2,745.430 |
16.46 |
45,189.78 |
| X9802354 |
FRENCH DRAIN |
0.000 |
800.000 |
800.000 |
200.000 |
800.000 |
600.000 |
33.91 |
20,346.00 |
| X9802500 |
SUBBASE GRANULAR MATE |
0.000 |
2,794.820 |
2,794.820 |
2,700.000 |
2,794.820 |
94.820 |
22.62 |
2,144.83 |
| X9802600 |
TEMP THPL PAVT MK LINE |
0.000 |
11,610.300 |
11,610.300 |
0.000 |
9,107.300 |
9,107.300 |
1.09 |
9,926.96 |
| X9802601 |
TEMP THPL PAVT MK LINE |
0.000 |
1,423.300 |
1,423.300 |
0.000 |
1,423.300 |
1,423.300 |
2.25 |
3,202.43 |
| X9802602 |
TEMP THPL PAVT MK LINE |
0.000 |
169.400 |
169.400 |
0.000 |
169.400 |
169.400 |
8.74 |
1,480.56 |
| X9802603 |
TEMP THPL PAVT MK LINE |
0.000 |
7.250 |
7.250 |
0.000 |
7.250 |
7.250 |
17.48 |
126.73 |
| X9802604 |
TEMP THPL PAVT MK LTR |
0.000 |
39.200 |
39.200 |
0.000 |
7.250 |
7.250 |
35.31 |
256.00 |
|
Total: |
$288,744.09 |
|
