|
| Percent Completed: 99.69% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
934,504.68 |
812,514.58 |
28,700,528.60 |
28,610,169.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
28,610,169.94 |
| Total
paid this estimate: |
|
|
28,610,169.94 |
|
Previous payments to contractor: |
|
|
-28,605,549.94 |
|
Payment to contractor this estimate: |
|
| 4,620.00 |
| |
|
Voucher # CC18932 | Date: 05/02/2013 |
|
1
of 1
|
4,620.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 53 |
Total: |
4,620.00 |
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 |
| X9802500 |
TEMP GALV CULV PIPE30" |
0.000 |
70.000 |
70.000 |
0.000 |
70.000 |
70.000 |
66.00 |
4,620.00 |
|
Total: |
$4,620.00 |
|
