|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 46,310,214.59 |
495,245.23 |
96,721.36 |
46,708,738.46 |
44,486,674.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
44,486,674.25 |
| Total
paid this estimate: |
|
|
44,486,674.25 |
|
Previous payments to contractor: |
|
|
-44,388,582.13 |
|
Payment to contractor this estimate: |
|
| 98,092.12 |
| |
|
Voucher # BC06622 | Date: 06/10/2013 |
|
1
of 1
|
98,092.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 61 |
Total: |
98,092.12 |
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 |
| MD000100 |
BARRIER CURB TY D |
10,169.000 |
0.000 |
10,169.000 |
4,059.000 |
4,854.000 |
795.000 |
143.80 |
114,321.00 |
| MD000200 |
DRAINAGE SYS ON STR |
1.000 |
0.000 |
1.000 |
0.696 |
0.756 |
0.060 |
865,000.00 |
51,900.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
19,077.000 |
0.000 |
19,077.000 |
14,348.500 |
13,386.000 |
-962.500 |
44.10 |
-42,446.25 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-31,974.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
224,000.000 |
224,000.000 |
188,708.630 |
195,000.000 |
6,291.370 |
1.00 |
6,291.37 |
|
Total: |
$98,092.12 |
|
