|
| Percent Completed: 96.86% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,530,185.87 |
812,537.56 |
131,948.70 |
7,210,774.73 |
6,984,575.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,984,575.54 |
| Total
paid this estimate: |
|
|
6,984,575.54 |
|
Previous payments to contractor: |
|
|
-6,952,940.54 |
|
Payment to contractor this estimate: |
|
| 31,635.00 |
| |
|
Voucher # CC12763 | Date: 01/15/2013 |
|
1
of 1
|
31,635.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 45 |
Total: |
31,635.00 |
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 |
| 52100010 |
ELAST BEARING ASSY T1 |
49.000 |
0.000 |
49.000 |
0.000 |
49.000 |
49.000 |
540.00 |
26,460.00 |
| 52100020 |
ELAST BEARING ASSY T2 |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
575.00 |
5,175.00 |
|
Total: |
$31,635.00 |
|
