|
| Percent Completed: 85.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
1,371,737.80 |
302,867.00 |
32,955,592.48 |
28,298,421.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
28,298,421.25 |
| Total
paid this estimate: |
|
|
28,298,421.25 |
|
Previous payments to contractor: |
|
|
-26,461,720.16 |
|
Payment to contractor this estimate: |
|
| 1,836,701.09 |
| |
|
Voucher # CC22381 | Date: 06/12/2013 |
|
1
of 1
|
1,836,701.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 38 |
Total: |
1,836,701.09 |
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 |
| X5210170 |
HLMR BRG GUID EXP 500 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
3,800.00 |
22,800.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.830 |
0.870 |
0.040 |
20,000.00 |
800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.780 |
0.810 |
0.030 |
99,390.00 |
2,981.70 |
| Z0034809 |
MODULAR EXP JT-SW 9 |
108.000 |
0.000 |
108.000 |
74.000 |
108.000 |
34.000 |
2,900.00 |
98,600.00 |
| 48300510 |
PCC SHOULDERS 10 1/2 |
847.000 |
0.000 |
847.000 |
0.000 |
272.300 |
272.300 |
76.00 |
20,694.80 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
3,201.120 |
3,892.820 |
691.700 |
456.00 |
315,415.20 |
| 50300255 |
CONC SUP-STR |
4,205.100 |
0.000 |
4,205.100 |
661.890 |
1,950.500 |
1,288.610 |
726.00 |
935,530.86 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.945 |
0.949 |
0.004 |
10,350,000.00 |
41,400.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
1,317,471.000 |
1,673,497.000 |
356,026.000 |
1.10 |
391,628.60 |
| 70106800 |
CHANGEABLE MESSAGE SN |
25.000 |
0.000 |
25.000 |
14.000 |
15.000 |
1.000 |
1,250.00 |
1,250.00 |
| 81200230 |
CON EMB STR 2 PVC |
5,968.000 |
0.000 |
5,968.000 |
830.500 |
1,771.100 |
940.600 |
3.27 |
3,075.76 |
| FRC03000 |
BOLT RETROFIT |
0.000 |
2,424.170 |
2,424.170 |
0.000 |
2,424.170 |
2,424.170 |
1.00 |
2,424.17 |
| X9801500 |
CELL PHONE |
0.000 |
12.000 |
12.000 |
8.200 |
9.200 |
1.000 |
100.00 |
100.00 |
|
Total: |
$1,836,701.09 |
|
