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: 010F8604
Tidewater Contractors, Inc.
Date last updated: 03/28/24
- Job Description:
RHMA OVERLAY IN HUMBOLDT AND DEL NORTE COUNTIES NEAR ORICK FROM 2.5 MILES NORTH OF BOYES CREEK VIADUCT TO NORTH PRAIRIE CREEK PARK UNDERCROSSING 2HUM0101 1317 0 2DN 0101M0001 0- Contract Accepted: 08/23/18
- Stop Notice filing deadline: 11/21/18
- Expiration of Suit-filing period: 02/19/19
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Travelers Casualty and Surety Company of
- America Anchor Insurance & Surety, Inc 1201 SW 12th Ave., #500 Portland, OR 97205
- Bond Number: 106859184.
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 | 06/05/18 | 0.00 | 262,560.60 |
2 | Detail | Voucher | P/P | Warrant | 07/03/18 | 0.00 | 1,994,192.70 |
3 | Detail | Voucher | P/P | Warrant | 08/06/18 | 0.00 | 607,374.05 |
4 | Detail | Voucher | A/A | Warrant | 09/12/18 | 0.00 | 272.80 |
5 | Detail | Voucher | S/F | Warrant | 10/16/18 | 0.00 | 281,217.17 |
6 | Detail | Voucher | FIN | Warrant | 11/14/18 | 0.00 | 0.00 |
Total: | $0.00 | $3,145,617.32 | |||||
Please direct Payment inquires to:
|
LEGEND:
|