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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/05/2013
DOT Vendor: C42860  Contract: 74577 

IL Project:      From Date: 06/17/2013
Route: FAI 70
Section: D7 PATCHING 2013-1 To Date: 07/05/2013
Project: State Job: C-97-104-12
Letting Date: 08/03/2012 Dist/Cnty: 07 - 051 (FAYETTE )
Airport: D7 PATCHING 2013-1 State Job: C-97-104-12
Scope: FAI-70, BROWNSTOWN WEIGH STATION I-70.

Payee:

MOSLEY LAJOBIE DBA LION CONSTR 2598 S 14000 E RD  PEMBROKE TOWNSHIP , IL  60958

 

 

 

 

Percent Completed:  96.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
176,580.11      37,751.53      27,012.27      187,319.37      180,407.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 180,407.37     
Mobilzation Paid:999.51     
Total paid this estimate:   180,407.37     
     Previous payments to contractor: -141,566.33     
     Payment to contractor this estimate: 38,841.04     
 
          Voucher #   CC00987 Date: 07/24/2013 1 of 1 38,841.04     

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Includes final mobilization Pay Estimate Number:  04 Total: 38,841.04     

 

 

 

 


 

 

 

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
44200529  CL A PATCH T2 8   29.000  7.900  36.900  29.000  36.900  7.900  145.17  1,146.84 
44200533  CL A PATCH T3 8   20.000  31.700  51.700  20.000  51.700  31.700  145.17  4,601.89 
44213200  SAW CUTS   665.000  402.100  1,067.100  665.000  1,067.100  402.100  3.00  1,206.30 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  9,995.10  999.51 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.850  0.900  0.050  1,800.00  90.00 
X9700101  CLASS B PATCH, T2,11IN   0.000  35.800  35.800  0.000  35.800  35.800  245.00  8,771.00 
X9700102  CLASS B PATCH, T3,11IN   0.000  21.500  21.500  0.000  21.500  21.500  245.00  5,267.50 
X9700103  CLASS B PATCH, T4,11IN   0.000  68.400  68.400  0.000  68.400  68.400  245.00  16,758.00 
Total:   

$38,841.04

 

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