|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,447,848.41 |
2,323,856.44 |
1,832,078.54 |
11,939,626.31 |
11,939,626.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,939,626.34 |
| Total
paid this estimate: |
|
|
11,939,626.34 |
|
Previous payments to contractor: |
|
|
-11,946,482.50 |
|
Payment to contractor this estimate: |
|
| 6,856.16 |
| |
|
Credit | |
|
1
of 1
|
-6,856.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 30 |
Total: |
-6,856.16 |
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 |
| FRC02300 |
CONC CHUNKS REMOVAL |
0.000 |
4,498.950 |
4,498.950 |
3,500.000 |
4,498.950 |
998.950 |
1.00 |
998.95 |
| FRC02600 |
REPLACE HICKORY PAVT |
0.000 |
78,413.200 |
78,413.200 |
77,839.600 |
78,413.200 |
573.600 |
1.00 |
573.60 |
| FRC05300 |
CORRECT CEDAR DRAINAGE |
0.000 |
13,758.860 |
13,758.860 |
9,800.000 |
13,758.860 |
3,958.860 |
1.00 |
3,958.86 |
| XXX20300 |
THICK DIS BIT M4075290 |
0.000 |
12,387.570 |
12,387.570 |
0.000 |
12,387.570 |
12,387.570 |
-1.00 |
-12,387.57 |
|
Total: |
($6,856.16) |
|
