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: 010J6404
Kernen Construction
Date last updated: 04/25/24
- Job Description:
STORM DAMAGE REPAIRS IN HUMBOLDT COUNTY NEAR BRIDGEVILLE FROM 0.2 MILES EAST OF GOLDEN GATE DR. RT 6F030 TO 0.2 MILE WEST OF BRAKE CHECK AREA LT. DIR'S EMERGENCY F.A. 2HUM0036 0215 0280- Contract Accepted: 08/19/20
- Stop Notice filing deadline: 11/17/20
- Expiration of Suit-filing period: 02/15/21
- Estimated Completion: 95%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
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 | 06/06/19 | 0.00 | 350,685.25 |
2 | Detail | Voucher | P/P | Warrant | 07/01/19 | 0.00 | 27,909.75 |
3 | Detail | Voucher | P/P | Warrant | 08/05/19 | 0.00 | 42,797.75 |
4 | Detail | Voucher | P/P | Warrant | 09/06/19 | 0.00 | 281,549.23 |
5 | Detail | Voucher | P/P | Warrant | 10/03/19 | 0.00 | 513,681.86 |
6 | Detail | Voucher | P/P | Warrant | 11/04/19 | 0.00 | 601,527.87 |
7 | Detail | Voucher | P/P | Warrant | 12/05/19 | 0.00 | 138,753.87 |
8 | Detail | Voucher | P/P | Warrant | 03/09/20 | 0.00 | 169,124.63 |
9 | Detail | Voucher | P/P | Warrant | 05/06/20 | 0.00 | 3,476.09 |
10 | Detail | Voucher | P/P | Warrant | 07/02/20 | 0.00 | 98,699.98 |
11 | Detail | Voucher | P/P | Warrant | 10/05/20 | 0.00 | 57,285.94 |
12 | Detail | Voucher | P/P | Warrant | 12/07/20 | 0.00 | 2,934.26 |
13 | Detail | Voucher | P/P | Warrant | 02/05/21 | 0.00 | 5,769.00 |
Total: | $0.00 | $2,294,195.48 | |||||
Please direct Payment inquires to:
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LEGEND:
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