|
| Percent Completed: 94.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,790,937.30 |
205,650.97 |
52,297.30 |
2,944,290.97 |
2,783,288.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,783,288.70 |
| Mobilzation Paid: | | | 19,400.47 |
| Total
paid this estimate: |
|
|
2,783,288.70 |
|
Previous payments to contractor: |
|
|
-2,415,734.58 |
|
Payment to contractor this estimate: |
|
| 367,554.12 |
| |
|
Voucher # CC19550 | Date: 05/14/2013 |
|
1
of 1
|
367,554.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 26 |
Total: |
367,554.12 |
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 |
| 20200600 |
EXC & GR EX SHOULDER |
43.000 |
0.000 |
43.000 |
0.000 |
43.000 |
43.000 |
183.49 |
7,890.07 |
| 40600645 |
LEV BIND MM N90 |
200.000 |
0.000 |
200.000 |
0.000 |
180.500 |
180.500 |
96.02 |
17,331.61 |
| 40600982 |
HMA SURF REM BUTT JT |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
14.89 |
2,382.40 |
| 40603320 |
HMA SC "C" N90 |
214.000 |
0.000 |
214.000 |
0.000 |
202.000 |
202.000 |
93.72 |
18,931.44 |
| 42001300 |
PROTECTIVE COAT |
116.000 |
0.000 |
116.000 |
0.000 |
116.000 |
116.000 |
0.97 |
112.52 |
| 48203100 |
HMA SHOULDERS |
1,961.000 |
-499.000 |
1,462.000 |
69.200 |
1,462.000 |
1,392.800 |
71.54 |
99,640.91 |
| 50300300 |
PROTECTIVE COAT |
1,031.000 |
0.000 |
1,031.000 |
0.000 |
1,031.000 |
1,031.000 |
1.17 |
1,206.27 |
| 63000003 |
SPBGR TY A 9FT POSTS |
6,158.000 |
0.000 |
6,158.000 |
0.000 |
6,158.000 |
6,158.000 |
25.52 |
157,152.16 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,360.00 |
13,440.00 |
| 63200310 |
GUARDRAIL REMOV |
6,489.000 |
0.000 |
6,489.000 |
3,935.300 |
6,489.000 |
2,553.700 |
5.04 |
12,870.65 |
| 63300725 |
SPBGR (SHORT RADIUS) |
52.000 |
0.000 |
52.000 |
0.000 |
50.000 |
50.000 |
62.90 |
3,145.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.886 |
1.000 |
0.114 |
170,179.58 |
19,400.47 |
| 70104490 |
TR CONT-PROT SPL L1 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
12,675.85 |
1,267.58 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
12,306.31 |
4,922.52 |
| 70300100 |
SHORT TERM PAVT MKING |
244.000 |
0.000 |
244.000 |
0.000 |
184.000 |
184.000 |
0.65 |
119.60 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,028.000 |
0.000 |
1,028.000 |
0.000 |
61.300 |
61.300 |
2.94 |
180.22 |
| 78001110 |
PAINT PVT MK LINE 4 |
2,840.000 |
0.000 |
2,840.000 |
0.000 |
2,840.000 |
2,840.000 |
1.05 |
2,982.00 |
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 |
| 78100100 |
RAISED REFL PAVT MKR |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
176.40 |
2,116.80 |
| 78100105 |
RAISED REF PVT MKR BR |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
178.50 |
535.50 |
| 86200300 |
UNINTER POWER SUP EXT |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
489.89 |
195.96 |
| X9900700 |
PAVT PATCH T2 12 |
0.000 |
59.000 |
59.000 |
51.400 |
59.000 |
7.600 |
227.69 |
1,730.44 |
|
Total: |
$367,554.12 |
|
