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State of Illinois Department of Transportation

Contract Search

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    74577 / 05


Archive    74577 / 04
Archive    74577 / 03
Archive    74577 / 02
Archive    74577 / 01
Archive    74577 / 00

Contractor Invoice

Current Report 10/29/2013
DOT Vendor: C42860  Contract: 74577 

IL Project:      From Date: 09/11/2013
Route: FAI 70
Section: D7 PATCHING 2013-1 To Date: 10/29/2013
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
176,580.11      48,975.89      27,130.08      198,425.92      198,425.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 198,425.92     
Total paid this estimate:   198,425.92     
     Previous payments to contractor: -187,201.56     
     Payment to contractor this estimate: 11,224.36     
 
          Voucher #   CC07867 Date: 10/30/2013 1 of 1 11,224.36     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  06 Total: 11,224.36     

 

 

 

 


 

 

 

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
FRC00200  SUBGRADE STABILIZATION   0.000  11,180.750  11,180.750  0.000  11,180.750  11,180.750  1.00  11,180.75 
XXX03100  TRAFFIC CTRL PRICE ADJ   0.000  43.610  43.610  0.000  43.610  43.610  1.00  43.61 
Total:   

$11,224.36

 

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