|
|
|
|
|
|
Payee: |
IROQUOIS PAVING CORP
|
|
|
|
|
P O BOX 466
|
|
|
|
|
WATSEKA , IL 60970
|
|
|
| Percent Completed: 99.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,548,608.85 |
2,602,175.04 |
2,023,880.32 |
8,126,903.57 |
8,068,104.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
8,068,104.22 |
| Total
paid this estimate: |
|
|
8,068,104.22 |
|
Previous payments to contractor: |
|
|
-8,020,561.16 |
|
Payment to contractor this estimate: |
|
| 47,543.06 |
| |
|
Voucher # CC19183 | Date: 05/06/2013 |
|
1
of 1
|
47,543.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 30 |
Total: |
47,543.06 |
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 |
| M2020010 |
EARTH EXCAVATION |
21,348.500 |
-1,963.350 |
19,385.150 |
17,307.958 |
19,385.150 |
2,077.192 |
13.85 |
28,769.11 |
| M4063085 |
HMA BC IL-19.0 N70 |
780.000 |
604.240 |
1,384.240 |
1,002.990 |
1,124.240 |
121.250 |
82.00 |
9,942.50 |
| M4063240 |
P HMA BC IL19.0 N90 |
10,420.000 |
3,095.960 |
13,515.960 |
12,645.600 |
12,755.600 |
110.000 |
68.00 |
7,480.00 |
| M4063340 |
HMA SC "D" N70 |
1,437.000 |
968.830 |
2,405.830 |
2,512.710 |
2,405.830 |
-106.880 |
70.00 |
-7,481.60 |
| M4063595 |
P HMA SC "F" N90 |
3,900.000 |
-295.170 |
3,604.830 |
3,620.330 |
3,604.830 |
-15.500 |
85.00 |
-1,317.50 |
| M4402530 |
PAVED SHLD REMOVAL |
696.000 |
7,456.170 |
8,152.170 |
5,452.170 |
5,904.840 |
452.670 |
21.10 |
9,551.33 |
| XXX03200 |
ANTI-STRIP ADDITIVE |
0.000 |
28,553.150 |
28,553.150 |
26,069.000 |
28,553.150 |
2,484.150 |
1.00 |
2,484.15 |
| XXX24800 |
CONTRACTOR FURN CELLPH |
0.000 |
1,115.860 |
1,115.860 |
1,116.040 |
1,115.860 |
-0.180 |
1.00 |
-0.18 |
| X9100400 |
POLY LEVEL BINDER 4.75 |
0.000 |
1,086.090 |
1,086.090 |
1,104.040 |
1,086.090 |
-17.950 |
105.00 |
-1,884.75 |
|
Total: |
$47,543.06 |
|
