|
| Percent Completed: 99.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,440,640.60 |
650,206.76 |
514,471.85 |
5,576,375.51 |
5,575,859.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,575,859.76 |
| Total
paid this estimate: |
|
|
5,575,859.76 |
|
Previous payments to contractor: |
|
|
-5,567,891.34 |
|
Payment to contractor this estimate: |
|
| 7,968.42 |
| |
|
Voucher # CC18836 | Date: 05/01/2013 |
|
1
of 1
|
7,968.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 26 |
Total: |
7,968.42 |
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 |
| 25000100 |
SEEDING CL 1 |
0.850 |
-0.010 |
0.840 |
0.850 |
0.840 |
-0.010 |
3,200.00 |
-32.00 |
| FRC0010A |
ELECTRIC CONN CHANGE |
0.000 |
8,001.420 |
8,001.420 |
1.000 |
8,001.420 |
8,000.420 |
1.00 |
8,000.42 |
|
Total: |
$7,968.42 |
|
