Major Construction Payment & Information
Contract Details
State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 010A2004
Kernen Construction
Date last updated: 03/28/24
- Job Description:
REPLACE AC SURFACING IN HUMBOLDT COUNTY IN TRINIDAD ON RTE 101 @ TRINIDAD RD UNDERCROSSING & NEAR ARCATA ON RTE 299 FROM RTE 299/101 SEPARATION TO 0.5 MI EAST 2HUM0299 0000R0059 2HUM0101 1007 0- Contract Accepted: 12/31/12
- Stop Notice filing deadline: 03/31/13
- Expiration of Suit-filing period: 06/29/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Allegheny Casualty Company
- 5950 S. Willow Dr., Suite 310 Greenwood Village, CO 80111
- Bond Number: DAACSU0576283.
Payments
Detail estimate information is available for those issued after February
1,1999 while voucher payment data is available for those issued after July 1, 2000.
For detail estimate and voucher inquiries prior to the above dates please
contact the Resident Engineer or the District Construction office.
The Held and Disbursed columns may include monies withheld or released for stop notices, legal, liens, levies, labor compliance and accounts receivable claims.
The Held and Disbursed columns may include monies withheld or released for stop notices, legal, liens, levies, labor compliance and accounts receivable claims.
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 10/03/12 | 0.00 | 338,011.90 |
2 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 521,241.20 |
3 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 42,555.52 |
4 | Detail | Voucher | A/A | Warrant | 01/23/13 | 0.00 | 19,019.60 |
5 | Detail | Voucher | S/F | Neg Est | 01/30/13 | 0.00 | -6,574.45 |
6 | Detail | Voucher | FIN | A/R Coll | 03/12/13 | 0.00 | 6,574.45 |
6 | Detail | Voucher | FIN | Warrant | 03/12/13 | 0.00 | 13,425.55 |
Total: | $0.00 | $934,253.77 | |||||
Please direct Payment inquires to:
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LEGEND:
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