|
| Percent Completed: 95.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,326,220.25 |
814,404.69 |
941,977.10 |
8,198,647.84 |
7,792,420.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,792,420.27 |
| Mobilzation Paid: | | | 42,075.00 |
| Total
paid this estimate: |
|
|
7,792,420.27 |
|
Previous payments to contractor: |
|
|
-7,667,511.18 |
|
Payment to contractor this estimate: |
|
| 124,909.09 |
| |
|
Voucher # CC18008 | Date: 04/17/2013 |
|
1
of 1
|
124,909.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 27 |
Total: |
124,909.09 |
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 |
| LR430050 |
CONC PAVER SIDEWALK |
2,640.000 |
88.100 |
2,728.100 |
2,358.200 |
2,359.010 |
0.810 |
80.00 |
64.80 |
| XX001164 |
LUMINAIRE HPS SPL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
465.00 |
930.00 |
| XX004101 |
ORNAMENT METAL FENCE |
75.000 |
0.000 |
75.000 |
75.000 |
75.000 |
0.000 |
170.00 |
0.00 |
| XX006736 |
PLANTER FENCE (SPL) |
2,143.000 |
-17.710 |
2,125.290 |
2,125.290 |
2,125.290 |
0.000 |
55.00 |
0.00 |
| XX007215 |
CONCRETE PLANTER WALL |
15.000 |
1.640 |
16.640 |
13.600 |
16.640 |
3.040 |
2,000.00 |
6,080.00 |
| X0321631 |
REMOVE LUMINAIRE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
200.00 |
400.00 |
| X0321905 |
SS 1 WAT MN 12 |
2,453.000 |
217.400 |
2,670.400 |
2,453.000 |
2,670.400 |
217.400 |
72.00 |
15,652.80 |
| X0322917 |
PRO SS CONN TO EX MAN |
32.000 |
4.000 |
36.000 |
32.000 |
36.000 |
4.000 |
500.00 |
2,000.00 |
| X0326737 |
SAN SWRPVC SDR 26WMQ8 |
2,233.000 |
-142.200 |
2,090.800 |
1,943.400 |
1,846.400 |
-97.000 |
58.00 |
-5,626.00 |
| 20101000 |
TEMPORARY FENCE |
39.000 |
8.000 |
47.000 |
39.000 |
47.000 |
8.000 |
3.00 |
24.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
4.000 |
-0.460 |
3.540 |
2.040 |
3.540 |
1.500 |
1.00 |
1.50 |
| 40600525 |
LEV BIND HM N50 |
60.000 |
21.860 |
81.860 |
55.200 |
81.860 |
26.660 |
125.00 |
3,332.50 |
| 40603240 |
P HMA BC IL19.0 N90 |
6,164.000 |
-191.260 |
5,972.740 |
5,870.230 |
5,972.740 |
102.510 |
84.35 |
8,646.72 |
| 60107600 |
PIPE UNDERDRAINS 4 |
959.000 |
-154.080 |
804.920 |
802.020 |
804.920 |
2.900 |
23.00 |
66.70 |
| 60218400 |
MAN TA 4 DIA T1F CL |
61.000 |
1.000 |
62.000 |
61.000 |
62.000 |
1.000 |
2,550.00 |
2,550.00 |
| 60500040 |
REMOV MANHOLES |
9.000 |
0.000 |
9.000 |
7.000 |
9.000 |
2.000 |
325.00 |
650.00 |
| 67000400 |
ENGR FIELD OFFICE A |
15.000 |
17.000 |
32.000 |
26.000 |
31.500 |
5.500 |
1,500.00 |
8,250.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.901 |
1.000 |
0.099 |
425,000.00 |
42,075.00 |
| 72000100 |
SIGN PANEL T1 |
256.000 |
444.500 |
700.500 |
700.400 |
700.500 |
0.100 |
18.00 |
1.80 |
| 72400710 |
RELOC SIGN PANEL T1 |
1,086.000 |
-765.800 |
320.200 |
71.500 |
320.200 |
248.700 |
8.50 |
2,113.95 |
| 78000100 |
THPL PVT MK LTR & SYM |
1,555.000 |
650.000 |
2,205.000 |
1,058.000 |
1,601.800 |
543.800 |
3.00 |
1,631.40 |
| 78000200 |
THPL PVT MK LINE 4 |
14,304.000 |
19,689.100 |
33,993.100 |
14,183.000 |
21,868.100 |
7,685.100 |
0.50 |
3,842.55 |
| 78000400 |
THPL PVT MK LINE 6 |
5,382.000 |
2,315.500 |
7,697.500 |
5,304.000 |
5,653.000 |
349.000 |
0.75 |
261.76 |
| 78000600 |
THPL PVT MK LINE 12 |
298.000 |
608.000 |
906.000 |
298.000 |
540.000 |
242.000 |
1.50 |
363.00 |
| 78000650 |
THPL PVT MK LINE 24 |
925.000 |
318.000 |
1,243.000 |
836.000 |
911.000 |
75.000 |
3.50 |
262.50 |
| 78100100 |
RAISED REFL PAVT MKR |
402.000 |
12.000 |
414.000 |
367.000 |
414.000 |
47.000 |
25.00 |
1,175.00 |
| 84200500 |
REM LT UNIT SALV |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
210.00 |
1,470.00 |
| XXX03200 |
ANTI STRIP ADDITIVE |
0.000 |
8,180.210 |
8,180.210 |
0.000 |
8,180.210 |
8,180.210 |
1.00 |
8,180.21 |
| X9100300 |
CONTROLLED LOW STRENGT |
0.000 |
8.180 |
8.180 |
8.180 |
8.180 |
0.000 |
250.00 |
0.00 |
| X9100400 |
CATCH BASIN TYC,T1 FOL |
0.000 |
8.000 |
8.000 |
4.000 |
8.000 |
4.000 |
1,525.00 |
6,100.00 |
| X9100600 |
ORNMNTAL SIGN POST 10' |
0.000 |
75.000 |
75.000 |
66.000 |
75.000 |
9.000 |
625.00 |
5,625.00 |
| X9100601 |
ORNMNTAL SIGN POST 11' |
0.000 |
9.000 |
9.000 |
8.000 |
9.000 |
1.000 |
675.00 |
675.00 |
| X9101800 |
OFFSET LIGHT POLES |
0.000 |
79.600 |
79.600 |
69.300 |
79.600 |
10.300 |
263.00 |
2,708.90 |
| X9102000 |
STRUCTURE RECONSTRUCT |
0.000 |
8.000 |
8.000 |
5.000 |
8.000 |
3.000 |
1,800.00 |
5,400.00 |
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 |
|
Total: |
$124,909.09 |
|
