|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 701,720.00 |
1,023,872.19 |
516,231.79 |
1,209,360.40 |
1,209,360.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,209,360.40 |
| Total
paid this estimate: |
|
|
1,209,360.40 |
|
Previous payments to contractor: |
|
|
-1,117,581.04 |
|
Payment to contractor this estimate: |
|
| 91,779.36 |
| |
|
Voucher # CC00729 | Date: 07/20/2012 |
|
1
of 1
|
91,779.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
91,779.36 |
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 |
| X0326172 |
REM EX SIGN SUPPORT |
100.000 |
-51.000 |
49.000 |
48.000 |
49.000 |
1.000 |
90.00 |
90.00 |
| X0326174 |
REPAIR EX SIGN ASSBLY |
100.000 |
222.000 |
322.000 |
316.000 |
322.000 |
6.000 |
60.00 |
360.00 |
| X0877000 |
STRAIGH SN POST A ASY |
100.000 |
318.000 |
418.000 |
392.000 |
418.000 |
26.000 |
140.00 |
3,640.00 |
| X7200150 |
INST SN PAN T1 - XWY |
1,000.000 |
2,450.780 |
3,450.780 |
3,426.150 |
3,450.780 |
24.630 |
19.80 |
487.67 |
| X7200250 |
INST SN PAN T2 - XWY |
3,000.000 |
4,351.510 |
7,351.510 |
7,059.500 |
7,351.510 |
292.010 |
20.00 |
5,840.20 |
| X7200350 |
INST SN PAN T3 - XWY |
300.000 |
345.500 |
645.500 |
475.500 |
645.500 |
170.000 |
11.00 |
1,870.00 |
| X7230100 |
INSTALL SIGN PANEL T1 |
5,000.000 |
11,017.520 |
16,017.520 |
13,518.330 |
16,017.520 |
2,499.190 |
11.00 |
27,491.09 |
| X7230200 |
INSTALL SIGN PANEL T2 |
1,000.000 |
1,225.030 |
2,225.030 |
2,165.830 |
2,225.030 |
59.200 |
8.00 |
473.60 |
| 72400200 |
REMOV SIN PAN ASSY TB |
200.000 |
401.000 |
601.000 |
598.000 |
601.000 |
3.000 |
99.00 |
297.00 |
| 72400900 |
REMOV SIGN PANEL |
750.000 |
1,088.000 |
1,838.000 |
1,595.000 |
1,838.000 |
243.000 |
150.00 |
36,450.00 |
| 72800100 |
TELES STL SIN SUPPORT |
5,000.000 |
9,352.500 |
14,352.500 |
12,746.000 |
14,352.500 |
1,606.500 |
9.20 |
14,779.80 |
|
Total: |
$91,779.36 |
|
