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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 06/17/2013
DOT Vendor: C42860  Contract: 74577 

IL Project:      From Date: 06/05/2013
Route: FAI 70
Section: D7 PATCHING 2013-1 To Date: 06/17/2013
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:  75.57%
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      141,566.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 141,566.33     
Total paid this estimate:   141,566.33     
     Previous payments to contractor: -91,498.50     
     Payment to contractor this estimate: 50,067.83     
 
          Voucher #   CC00240 Date: 07/15/2013 1 of 1 50,067.83     

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

Pay Estimate Number:  03 Total: 50,067.83     

 

 

 

 


 

 

 

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
42100340  CONT REINF PCC PVT 12   867.000  -5.000  862.000  0.000  862.000  862.000  63.00  54,306.00 
44200535  CL A PATCH T4 8   186.000  -145.700  40.300  70.200  40.300  -29.900  145.17  -4,340.58 
44213000  PATCH REINFORCEMENT   243.000  -125.800  117.200  128.900  117.200  -11.700  28.17  -329.59 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.610  0.850  0.240  1,800.00  432.00 
Total:   

$50,067.83

 

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