|
| Percent Completed: 50.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,108,651.80 |
717,122.02 |
320,389.47 |
16,505,384.35 |
8,391,856.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,391,856.89 |
| Total
paid this estimate: |
|
|
8,391,856.89 |
|
Previous payments to contractor: |
|
|
-7,786,134.46 |
|
Payment to contractor this estimate: |
|
| 605,722.43 |
| |
|
Voucher # PT01394 | Date: 05/13/2013 |
|
1
of 2
|
575,217.03 |
|
Voucher # PT01396 | Date: 05/13/2013 |
|
2
of 2
|
30,505.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
605,722.43 |
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 |
| XX008498 |
CARB ST FORCE MAIN 12 |
60.000 |
0.000 |
60.000 |
0.000 |
48.000 |
48.000 |
560.00 |
26,880.00 |
| X0324455 |
DRILL/SET SOLD P SOIL |
77,120.000 |
0.000 |
77,120.000 |
27,065.700 |
36,118.900 |
9,053.200 |
13.00 |
117,691.60 |
| X0325003 |
REM EX VALVE & VAULT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
545.000 |
0.000 |
545.000 |
0.000 |
151.100 |
151.100 |
61.00 |
9,217.10 |
| X5610716 |
WATER MAIN REMOV 16 |
905.000 |
0.000 |
905.000 |
225.000 |
515.000 |
290.000 |
8.00 |
2,320.00 |
| X5630008 |
CUT & CAP EX 8 WM |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
7.000 |
25.000 |
19.700 |
20.700 |
1.000 |
450.00 |
450.00 |
| Z0047700 |
PUMPING STATION |
1.000 |
0.000 |
1.000 |
0.660 |
0.920 |
0.260 |
500,000.00 |
130,000.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
231.000 |
0.000 |
231.000 |
9.000 |
84.300 |
75.300 |
50.00 |
3,765.00 |
| 20800150 |
TRENCH BACKFILL |
9,698.000 |
0.000 |
9,698.000 |
6,749.900 |
7,917.400 |
1,167.500 |
38.00 |
44,365.00 |
| 44000100 |
PAVEMENT REM |
13,341.000 |
0.000 |
13,341.000 |
2,651.000 |
3,117.700 |
466.700 |
8.25 |
3,850.28 |
| 44000500 |
COMB CURB GUTTER REM |
3,750.000 |
0.000 |
3,750.000 |
777.000 |
1,127.000 |
350.000 |
2.00 |
700.00 |
| 50300225 |
CONC STRUCT |
2,392.000 |
0.000 |
2,392.000 |
520.830 |
860.830 |
340.000 |
475.00 |
161,500.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.195 |
0.420 |
0.225 |
3,100,000.00 |
697,500.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
279,522.000 |
0.000 |
279,522.000 |
60,269.510 |
117,072.680 |
56,803.170 |
1.10 |
62,483.49 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,824.000 |
0.000 |
1,824.000 |
542.000 |
716.000 |
174.000 |
46.00 |
8,004.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
815.000 |
0.000 |
815.000 |
397.000 |
511.300 |
114.300 |
50.00 |
5,715.00 |
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 |
| 55102500 |
STORM SEWER REM 84 |
1,073.000 |
0.000 |
1,073.000 |
707.000 |
1,073.000 |
366.000 |
42.00 |
15,372.00 |
| 56300300 |
ADJ WATER SERV LINES |
60.000 |
0.000 |
60.000 |
0.000 |
6.000 |
6.000 |
210.00 |
1,260.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
560.00 |
560.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
3,228.000 |
0.000 |
3,228.000 |
0.000 |
129.700 |
129.700 |
15.00 |
1,945.50 |
| 60200205 |
CB TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,600.00 |
1,600.00 |
| 60200805 |
CB TA 4 DIA T8G |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
1,500.00 |
1,500.00 |
| 60201205 |
CB TA 4 DIA T12F&G |
30.000 |
0.000 |
30.000 |
11.000 |
14.000 |
3.000 |
1,800.00 |
5,400.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
17.000 |
0.000 |
17.000 |
5.000 |
6.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60236900 |
INLETS TA T12F&G |
20.000 |
0.000 |
20.000 |
6.000 |
7.000 |
1.000 |
1,350.00 |
1,350.00 |
| 60500040 |
REMOV MANHOLES |
17.000 |
0.000 |
17.000 |
4.000 |
7.000 |
3.000 |
50.00 |
150.00 |
| 60500050 |
REMOV CATCH BAS |
22.000 |
0.000 |
22.000 |
3.000 |
7.000 |
4.000 |
75.00 |
300.00 |
| 66900205 |
SPL WASTE DISPOSAL |
98.000 |
0.000 |
98.000 |
0.000 |
98.000 |
98.000 |
135.00 |
13,230.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
10.000 |
28.000 |
20.000 |
21.000 |
1.000 |
2,600.00 |
2,600.00 |
| 73400100 |
CONC FOUNDATION |
10.200 |
0.000 |
10.200 |
0.000 |
6.240 |
6.240 |
500.00 |
3,120.00 |
| FRC01700 |
CONN TO EX 4IN SERVICE |
0.000 |
3,500.000 |
3,500.000 |
2,395.720 |
3,500.000 |
1,104.280 |
1.00 |
1,104.28 |
| FRC03400 |
PEPSICO METER VAULT |
0.000 |
36,500.000 |
36,500.000 |
0.000 |
12,307.810 |
12,307.810 |
1.00 |
12,307.81 |
| FRC03800 |
CONCRETE COLLARS |
0.000 |
13,606.030 |
13,606.030 |
0.000 |
13,606.030 |
13,606.030 |
1.00 |
13,606.03 |
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 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-748,924.66 |
|
Total: |
$605,722.43 |
|
