Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/11/2013
DOT Vendor: C42860  Contract: 74577 

IL Project:      From Date: 07/05/2013
Route: FAI 70
Section: D7 PATCHING 2013-1 To Date: 09/11/2013
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:  99.94%
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      187,201.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 187,201.56     
Total paid this estimate:   187,201.56     
     Previous payments to contractor: -180,407.37     
     Payment to contractor this estimate: 6,794.19     
 
          Voucher #   CC04834 Date: 09/13/2013 1 of 1 6,794.19     

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

Pay Estimate Number:  05 Total: 6,794.19     

 

 

 

 


 

 

 

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
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.900  1.000  0.100  1,800.00  180.00 
78009004  MOD URETH PM LINE 4   1,200.000  0.000  1,200.000  0.000  1,179.000  1,179.000  5.61  6,614.19 
Total:   

$6,794.19

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA