|
| Percent Completed: 96.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 23,503,491.00 |
6,052,701.08 |
3,044,320.56 |
26,511,871.52 |
25,654,349.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,654,349.18 |
| Total
paid this estimate: |
|
|
25,654,349.18 |
|
Previous payments to contractor: |
|
|
-25,761,418.40 |
|
Payment to contractor this estimate: |
|
| 107,069.22 |
| |
|
Credit | |
|
1
of 2
|
-107,943.72 |
|
Voucher # 00000 | Date: / / |
|
2
of 2
|
874.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 85 |
Total: |
-107,069.22 |
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 |
| X0323430 |
SS WM REQ T1 24" |
110.000 |
0.000 |
110.000 |
36.000 |
108.000 |
72.000 |
98.00 |
7,056.00 |
| X0324548 |
PCBC END SEC 6X3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,640.00 |
1,640.00 |
| X0326371 |
SS WM REQ T1 27" |
190.000 |
0.000 |
190.000 |
0.000 |
190.000 |
190.000 |
120.00 |
22,800.00 |
| X0326372 |
REMOVE ROW MARKERS |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
50.00 |
650.00 |
| X6020075 |
INLETS TB T3V F&G |
6.000 |
0.000 |
6.000 |
5.600 |
6.000 |
0.400 |
920.00 |
368.00 |
| X6050700 |
REMOVE INLET BOX |
4.000 |
1.000 |
5.000 |
3.000 |
5.000 |
2.000 |
150.00 |
300.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
120,000.00 |
36,000.00 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
17,500.00 |
17,500.00 |
| 25000700 |
AGR GROUND LIMESTONE |
72.500 |
0.000 |
72.500 |
44.640 |
42.630 |
-2.010 |
78.75 |
-158.29 |
| 28100127 |
STONE RIPRAP CL B4 |
400.000 |
0.000 |
400.000 |
193.500 |
400.000 |
206.500 |
39.00 |
8,053.50 |
| 28200200 |
FILTER FABRIC |
400.000 |
0.000 |
400.000 |
193.500 |
400.000 |
206.500 |
3.00 |
619.50 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
7,000.000 |
0.000 |
7,000.000 |
1,996.870 |
2,161.370 |
164.500 |
22.00 |
3,619.00 |
| 54200442 |
P CUL 1 RCCP 27 |
600.000 |
-3.000 |
597.000 |
600.000 |
597.000 |
-3.000 |
53.00 |
-159.00 |
| 54202119 |
P CUL 3 RCCP 24 |
112.000 |
0.000 |
112.000 |
72.000 |
112.000 |
40.000 |
43.00 |
1,720.00 |
| 54213669 |
PRC FLAR END SEC 24 |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
610.00 |
610.00 |
| 54213672 |
PRC FLAR END SEC 27 |
6.000 |
2.000 |
8.000 |
4.000 |
6.000 |
2.000 |
675.00 |
1,350.00 |
| 55019500 |
SS 1 RCP CL 4 12 |
1,829.000 |
176.000 |
2,005.000 |
1,883.200 |
1,938.200 |
55.000 |
36.00 |
1,980.00 |
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 |
| 60100060 |
CONC HDWL FOR P DRAIN |
4.000 |
12.000 |
16.000 |
12.000 |
14.000 |
2.000 |
175.00 |
350.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
82.000 |
200.000 |
282.000 |
71.000 |
211.900 |
140.900 |
21.50 |
3,029.35 |
| 60236200 |
INLETS TA T8G |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
440.00 |
440.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
21,141.000 |
0.000 |
21,141.000 |
15,885.400 |
21,141.000 |
5,255.600 |
5.20 |
27,329.12 |
| 63500105 |
DELINEATORS |
91.000 |
43.000 |
134.000 |
0.000 |
91.000 |
91.000 |
68.00 |
6,188.00 |
| 63500120 |
DELINEATOR REMOVAL |
56.000 |
30.000 |
86.000 |
0.000 |
56.000 |
56.000 |
10.00 |
560.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,050.00 |
5,050.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,135.00 |
1,135.00 |
| 67000400 |
ENGR FIELD OFFICE A |
36.000 |
11.000 |
47.000 |
40.000 |
43.000 |
3.000 |
1,300.00 |
3,900.00 |
| 67000600 |
ENGR FIELD LAB |
36.000 |
11.000 |
47.000 |
40.000 |
43.000 |
3.000 |
1,000.00 |
3,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
375,000.00 |
37,500.00 |
| 78100100 |
RAISED REFL PAVT MKR |
680.000 |
0.000 |
680.000 |
447.000 |
660.000 |
213.000 |
22.00 |
4,686.00 |
| 78100105 |
RAISED REF PVT MKR BR |
10.000 |
0.000 |
10.000 |
2.000 |
6.000 |
4.000 |
22.00 |
88.00 |
| 78200300 |
PRISMATIC CURB REFL |
279.000 |
0.000 |
279.000 |
0.000 |
261.000 |
261.000 |
10.50 |
2,740.50 |
| 80300100 |
LOCATE UNDERGR CABLE |
6,000.000 |
0.000 |
6,000.000 |
160.000 |
813.500 |
653.500 |
0.01 |
6.54 |
| 81701125 |
EC C EPR USE 1C 1/0 |
691.000 |
0.000 |
691.000 |
129.000 |
447.000 |
318.000 |
4.20 |
1,335.60 |
| 81702110 |
EC C XLP USE 1C 10 |
1,447.000 |
227.000 |
1,674.000 |
558.000 |
1,447.000 |
889.000 |
1.60 |
1,422.40 |
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 |
| 81900200 |
TR & BKFIL F ELECT WK |
24,426.000 |
1,072.300 |
25,498.300 |
25,498.200 |
25,498.300 |
0.100 |
2.10 |
0.21 |
| FRC04200 |
EXTRA TRAFFIC CONTROL |
0.000 |
12,734.110 |
12,734.110 |
7,193.600 |
9,000.000 |
1,806.400 |
1.00 |
1,806.40 |
| FRC05300 |
MOWING |
0.000 |
5,000.000 |
5,000.000 |
1,874.520 |
3,952.770 |
2,078.250 |
1.00 |
2,078.25 |
| XXX17100 |
LIQUIDATED DAMAGES |
0.000 |
121.000 |
121.000 |
0.000 |
107.000 |
107.000 |
-3,325.00 |
-355,775.00 |
| XXX19200 |
ACCELERATION |
0.000 |
240,000.000 |
240,000.000 |
128,458.750 |
138,055.160 |
9,596.410 |
1.00 |
9,596.41 |
| X9802400 |
MESSAGE BOARDS |
0.000 |
5.000 |
5.000 |
4.600 |
5.000 |
0.400 |
6,900.00 |
2,760.00 |
| X9802500 |
SHLDR REM SPEC |
0.000 |
6,847.000 |
6,847.000 |
6,847.000 |
6,839.600 |
-7.400 |
4.80 |
-35.52 |
| X98033A0 |
MAN TA SO 5 D T3VF&G 1 |
0.000 |
1.000 |
1.000 |
0.900 |
1.000 |
0.100 |
4,770.00 |
477.00 |
| X98036L0 |
SIGN PANEL T1 SPL |
0.000 |
224.800 |
224.800 |
212.800 |
224.800 |
12.000 |
29.90 |
358.80 |
| X98036P0 |
TYPE ZZ SIGN |
0.000 |
30.000 |
30.000 |
0.000 |
30.000 |
30.000 |
29.15 |
874.50 |
| X9804800 |
REMOVAL SPECIAL |
0.000 |
0.000 |
0.000 |
11,911.000 |
0.000 |
-11,911.000 |
14.25 |
-169,731.75 |
| X9806003 |
PREFORMED PL PM LN 24" |
0.000 |
27.000 |
27.000 |
11.000 |
12.000 |
1.000 |
16.20 |
16.20 |
| X9806100 |
REMOVAL SPECIAL |
0.000 |
13,319.600 |
13,319.600 |
0.000 |
13,319.600 |
13,319.600 |
14.85 |
197,796.06 |
|
Total: |
($107,069.22) |
|
