|
| Percent Completed: 80.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,997,291.28 |
556,046.70 |
312,543.20 |
29,240,794.78 |
23,776,157.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,776,157.97 |
| Total
paid this estimate: |
|
|
23,776,157.97 |
|
Previous payments to contractor: |
|
|
-23,198,371.98 |
|
Payment to contractor this estimate: |
|
| 577,785.99 |
| |
|
Voucher # CC21456 | Date: 06/07/2013 |
|
1
of 1
|
577,785.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
577,785.99 |
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 |
| XX002063 |
LIGHTING SYSTEM COMPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
162,924.85 |
40,731.21 |
| X0321865 |
ANTI-GRAFFIT PROT SYS |
10,921.000 |
0.000 |
10,921.000 |
0.000 |
1,369.700 |
1,369.700 |
2.75 |
3,766.68 |
| Z0034210 |
MECH ST EARTH RET WL |
5,163.000 |
0.000 |
5,163.000 |
0.000 |
1,138.900 |
1,138.900 |
49.66 |
56,557.77 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
28.00 |
2,240.00 |
| 28100109 |
STONE RIPRAP CL A5 |
1,961.000 |
0.000 |
1,961.000 |
236.300 |
1,360.600 |
1,124.300 |
49.00 |
55,090.70 |
| 28200200 |
FILTER FABRIC |
2,122.000 |
236.200 |
2,358.200 |
325.200 |
1,389.500 |
1,064.300 |
2.50 |
2,660.75 |
| 28400100 |
GABIONS |
1,450.000 |
0.000 |
1,450.000 |
0.000 |
706.500 |
706.500 |
224.46 |
158,580.99 |
| 50300225 |
CONC STRUCT |
1,305.000 |
0.000 |
1,305.000 |
1,095.400 |
1,149.100 |
53.700 |
690.00 |
37,053.00 |
| 50300280 |
CONCRETE ENCASEMENT |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
960.00 |
5,760.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.927 |
0.948 |
0.021 |
15,766,000.00 |
331,086.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
524,970.000 |
0.000 |
524,970.000 |
154,047.000 |
156,241.000 |
2,194.000 |
1.20 |
2,632.80 |
| 50800515 |
BAR SPLICERS |
148.000 |
0.000 |
148.000 |
0.000 |
74.000 |
74.000 |
29.00 |
2,146.00 |
| 51100100 |
SLOPE WALL 4 |
296.000 |
0.000 |
296.000 |
0.000 |
256.300 |
256.300 |
110.00 |
28,193.00 |
| 51202305 |
DRIVING PILES |
20,196.000 |
0.000 |
20,196.000 |
17,981.400 |
19,612.100 |
1,630.700 |
0.10 |
163.07 |
| 52100010 |
ELAST BEARING ASSY T1 |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
820.00 |
7,380.00 |
| 52100520 |
ANCHOR BOLTS 1 |
36.000 |
0.000 |
36.000 |
0.000 |
18.000 |
18.000 |
85.00 |
1,530.00 |
| 58700300 |
CONCRETE SEALER |
1,778.000 |
0.000 |
1,778.000 |
0.000 |
170.100 |
170.100 |
3.00 |
510.30 |
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 |
| 59100100 |
GEOCOMPOSITE WALL DR |
78.000 |
0.000 |
78.000 |
33.700 |
78.000 |
44.300 |
21.00 |
930.30 |
| 66900200 |
NON SPL WASTE DISPOSL |
5,050.000 |
0.000 |
5,050.000 |
1,587.100 |
3,748.800 |
2,161.700 |
10.69 |
23,108.57 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-198,280.19 |
| X9200300 |
ENG FD OFF A SPL-REVIS |
0.000 |
32.000 |
32.000 |
19.500 |
20.500 |
1.000 |
1,900.00 |
1,900.00 |
| X9202500 |
PGE STRUCTURES |
0.000 |
250.000 |
250.000 |
0.000 |
140.600 |
140.600 |
48.40 |
6,805.04 |
| X9203700 |
STAIN FORM LINER SURFA |
0.000 |
1.000 |
1.000 |
0.000 |
0.500 |
0.500 |
14,480.00 |
7,240.00 |
|
Total: |
$577,785.99 |
|
