|
| Percent Completed: 74.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,184,222.32 |
1,799,000.71 |
382,440.00 |
8,600,783.03 |
6,925,646.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,925,646.69 |
| Total
paid this estimate: |
|
|
6,925,646.69 |
|
Previous payments to contractor: |
|
|
-6,821,068.57 |
|
Payment to contractor this estimate: |
|
| 104,578.12 |
| |
|
Voucher # CC17331 | Date: 04/03/2013 |
|
1
of 1
|
104,578.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
104,578.12 |
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 |
| X98007B0 |
ANCHOR BOLT 1" DIA |
0.000 |
80.000 |
80.000 |
66.000 |
78.000 |
12.000 |
481.00 |
5,772.00 |
| X98007C0 |
F & E STRUCT STEEL SPE |
0.000 |
4,987.000 |
4,987.000 |
4,202.600 |
4,965.100 |
762.500 |
38.61 |
29,440.12 |
| X98007D0 |
JACK & REM BEARING REV |
0.000 |
40.000 |
40.000 |
33.000 |
39.000 |
6.000 |
11,561.00 |
69,366.00 |
|
Total: |
$104,578.12 |
|
