|
| Percent Completed: 43.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 18,254,486.53 |
968,238.65 |
664,108.90 |
18,558,616.28 |
7,996,495.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,996,495.19 |
| Total
paid this estimate: |
|
|
7,996,495.19 |
|
Previous payments to contractor: |
|
|
-7,404,483.46 |
|
Payment to contractor this estimate: |
|
| 592,011.73 |
| |
|
Voucher # CC19971 | Date: 05/20/2013 |
|
1
of 1
|
592,011.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
592,011.73 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.540 |
0.600 |
0.060 |
497,890.00 |
29,873.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.540 |
0.600 |
0.060 |
90,000.00 |
5,400.00 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
9.000 |
0.000 |
9.000 |
2.000 |
4.000 |
2.000 |
2,980.00 |
5,960.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
97,800.00 |
29,340.00 |
| 20200100 |
EARTH EXCAVATION |
113,545.000 |
0.000 |
113,545.000 |
95,974.500 |
99,599.900 |
3,625.400 |
7.10 |
25,740.34 |
| 28000400 |
PERIMETER EROS BAR |
12,311.000 |
0.000 |
12,311.000 |
6,073.200 |
6,843.200 |
770.000 |
2.20 |
1,694.00 |
| 28000500 |
INLET & PIPE PROTECT |
148.000 |
0.000 |
148.000 |
70.000 |
71.000 |
1.000 |
91.80 |
91.80 |
| 31200500 |
STAB SUBBASE HMA 4 |
32,179.000 |
0.000 |
32,179.000 |
2,134.900 |
14,357.990 |
12,223.090 |
16.00 |
195,569.44 |
| 40603148 |
P HMA BC SMA N80 |
3,269.000 |
0.000 |
3,269.000 |
0.000 |
715.850 |
715.850 |
141.33 |
101,171.08 |
| 40603153 |
P HMA SC SMA N80 |
11,521.000 |
0.000 |
11,521.000 |
0.000 |
594.110 |
594.110 |
125.50 |
74,560.81 |
| 42100615 |
PAVT REINFORCEMENT |
12,886.000 |
0.000 |
12,886.000 |
0.000 |
2,045.980 |
2,045.980 |
31.00 |
63,425.38 |
| 60602500 |
CONC GUTTER TA |
948.500 |
0.000 |
948.500 |
169.000 |
441.400 |
272.400 |
37.90 |
10,323.96 |
| 63200310 |
GUARDRAIL REMOV |
5,761.000 |
0.000 |
5,761.000 |
3,046.000 |
3,332.000 |
286.000 |
3.57 |
1,021.02 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
7,777.50 |
6,999.75 |
| 70300100 |
SHORT TERM PAVT MKING |
16,124.000 |
0.000 |
16,124.000 |
174.000 |
2,661.000 |
2,487.000 |
1.25 |
3,108.75 |
| 70300220 |
TEMP PVT MK LINE 4 |
81,413.000 |
0.000 |
81,413.000 |
9,593.000 |
23,566.000 |
13,973.000 |
0.09 |
1,257.57 |
| 70400200 |
REL TEMP CONC BARRIER |
15,200.000 |
0.000 |
15,200.000 |
4,923.500 |
8,711.000 |
3,787.500 |
6.85 |
25,944.37 |
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 |
| 78300100 |
PAVT MARKING REMOVAL |
4,778.000 |
0.000 |
4,778.000 |
2,199.600 |
2,836.500 |
636.900 |
1.79 |
1,140.06 |
| 78300200 |
RAISED REF PVT MK REM |
935.000 |
0.000 |
935.000 |
0.000 |
70.000 |
70.000 |
3.00 |
210.00 |
| 81028390 |
UNDRGRD C PVC 4 |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
45.90 |
9,180.00 |
|
Total: |
$592,011.73 |
|
