|
| Percent Completed: 94.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 12,989,845.28 |
1,159,819.17 |
319,986.96 |
13,829,677.49 |
13,046,950.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,046,950.37 |
| Total
paid this estimate: |
|
|
13,046,950.37 |
|
Previous payments to contractor: |
|
|
-13,038,388.77 |
|
Payment to contractor this estimate: |
|
| 8,561.60 |
| |
|
Voucher # CC19013 | Date: 05/03/2013 |
|
1
of 1
|
8,561.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
8,561.60 |
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 |
| Z0001899 |
JACK & REM EX BEARING |
156.000 |
0.000 |
156.000 |
154.000 |
156.000 |
2.000 |
1,495.00 |
2,990.00 |
| 20200500 |
EARTH EXC WID |
3,729.000 |
0.000 |
3,729.000 |
1,952.090 |
1,952.000 |
-0.090 |
18.36 |
-1.65 |
| 40603090 |
HMA BC IL-19.0 N90 |
9,050.000 |
0.000 |
9,050.000 |
9,020.000 |
8,977.930 |
-42.070 |
73.35 |
-3,085.83 |
| 40603345 |
HMA SC "D" N90 |
1,810.000 |
0.000 |
1,810.000 |
1,711.080 |
1,753.150 |
42.070 |
85.15 |
3,582.26 |
| 44000100 |
PAVEMENT REM |
15,890.000 |
0.000 |
15,890.000 |
15,276.490 |
15,276.000 |
-0.490 |
7.14 |
-3.50 |
| 50102400 |
CONC REM |
187.800 |
0.000 |
187.800 |
180.670 |
179.190 |
-1.480 |
1,595.00 |
-2,360.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
31,480.000 |
0.000 |
31,480.000 |
27,415.280 |
27,415.650 |
0.370 |
2.15 |
0.80 |
| 50800515 |
BAR SPLICERS |
208.000 |
0.000 |
208.000 |
208.000 |
204.000 |
-4.000 |
17.85 |
-71.40 |
| 52100010 |
ELAST BEARING ASSY T1 |
132.000 |
0.000 |
132.000 |
130.000 |
132.000 |
2.000 |
695.00 |
1,390.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
60.000 |
3.000 |
63.000 |
60.000 |
63.000 |
3.000 |
1,000.00 |
3,000.00 |
| FRC02100 |
INSTALL RISERS |
0.000 |
3,766.540 |
3,766.540 |
3,500.000 |
3,766.540 |
266.540 |
1.00 |
266.54 |
| FRC02101 |
WINTER PROTECTION |
0.000 |
13,643.030 |
13,643.030 |
12,000.000 |
13,643.030 |
1,643.030 |
1.00 |
1,643.03 |
| FRC02102 |
OUTLET PIPES |
0.000 |
1,909.260 |
1,909.260 |
1,750.000 |
1,909.260 |
159.260 |
1.00 |
159.26 |
| FRC02400 |
SIGN TRUSS CONNECTION |
0.000 |
1,052.690 |
1,052.690 |
0.000 |
1,052.690 |
1,052.690 |
1.00 |
1,052.69 |
|
Total: |
$8,561.60 |
|
