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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C42860  Contract: 74577 

IL Project:      From Date: 05/23/2013
Route: FAI 70
Section: D7 PATCHING 2013-1 To Date: 06/05/2013
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:  51.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
176,580.11      0.00      0.00      176,580.11      91,498.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 91,498.50     
Total paid this estimate:   91,498.50     
     Previous payments to contractor: -42,378.27     
     Payment to contractor this estimate: 49,120.23     
 
          Voucher #   CC21524 Date: 06/07/2013 1 of 1 49,120.23     

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

Pay Estimate Number:  02 Total: 49,120.23     

 

 

 

 


 

 

 

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
42100615  PAVT REINFORCEMENT   867.000  0.000  867.000  0.000  862.000  862.000  28.53  24,592.86 
44200529  CL A PATCH T2 8   29.000  0.000  29.000  0.000  29.000  29.000  145.17  4,209.93 
44200533  CL A PATCH T3 8   20.000  0.000  20.000  0.000  20.000  20.000  145.17  2,903.40 
44200535  CL A PATCH T4 8   186.000  0.000  186.000  0.000  70.200  70.200  145.17  10,190.93 
44213000  PATCH REINFORCEMENT   243.000  0.000  243.000  0.000  128.900  128.900  28.17  3,631.11 
44213204  TIE BARS 3/4   368.000  0.000  368.000  0.000  316.000  316.000  10.00  3,160.00 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.370  0.610  0.240  1,800.00  432.00 
Total:   

$49,120.23

 

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