|
| Percent Completed: 82.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,799,858.30 |
384,783.04 |
68,699.71 |
10,115,941.63 |
8,376,843.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,376,843.43 |
| Total
paid this estimate: |
|
|
8,376,843.43 |
|
Previous payments to contractor: |
|
|
-8,270,872.22 |
|
Payment to contractor this estimate: |
|
| 105,971.21 |
| |
|
Voucher # CC19945 | Date: 05/20/2013 |
|
1
of 1
|
105,971.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 29 |
Total: |
105,971.21 |
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 |
| 20200100 |
EARTH EXCAVATION |
42,850.000 |
0.000 |
42,850.000 |
38,754.000 |
39,754.000 |
1,000.000 |
5.87 |
5,870.00 |
| 42000501 |
PCC PVT 10 JOINTED |
9,137.000 |
0.000 |
9,137.000 |
8,698.600 |
9,086.900 |
388.300 |
56.87 |
22,082.62 |
| 42400100 |
PC CONC SIDEWALK 4 |
28,401.000 |
0.000 |
28,401.000 |
8,313.000 |
14,521.000 |
6,208.000 |
6.10 |
37,868.80 |
| 42400800 |
DETECTABLE WARNINGS |
578.000 |
0.000 |
578.000 |
175.200 |
235.200 |
60.000 |
50.00 |
3,000.00 |
| 44000300 |
CURB REM |
2,704.000 |
295.000 |
2,999.000 |
2,999.000 |
1,896.000 |
-1,103.000 |
8.16 |
-9,000.48 |
| 44000500 |
COMB CURB GUTTER REM |
9,472.000 |
0.000 |
9,472.000 |
6,813.900 |
8,698.200 |
1,884.300 |
5.56 |
10,476.71 |
| 44000600 |
SIDEWALK REM |
45,179.000 |
0.000 |
45,179.000 |
34,837.500 |
34,873.500 |
36.000 |
1.02 |
36.72 |
| 50901730 |
BRIDGE FENCE RAILING |
577.200 |
0.000 |
577.200 |
512.100 |
576.400 |
64.300 |
178.76 |
11,494.26 |
| 50901735 |
BR FEN RAIL (SDWALK) |
694.400 |
0.000 |
694.400 |
567.300 |
693.200 |
125.900 |
191.76 |
24,142.58 |
|
Total: |
$105,971.21 |
|
