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: 01378124
Ken's Water Tender Inc
Date last updated: 10/15/24
- Job Description:
REHABILITATE CULVERTS IN MENDOCINO COUNTY AT VARIOUS LOCATIONS 2MEN0128 0486 0503 2MEN0253 0033 0134- Contract Accepted: 11/21/14
- Stop Notice filing deadline: 02/19/15
- Expiration of Suit-filing period: 05/20/15
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Western Surety Company
- 12909 SW 68th Parkway Ste220 Portland, OR 97223
- Bond Number: 929583309.
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 | 10/06/14 | 0.00 | 184,203.99 |
2 | Detail | Voucher | P/P | Warrant | 11/05/14 | 0.00 | 301,743.06 |
3 | Detail | Voucher | A/A | Warrant | 12/09/14 | 0.00 | 46,431.77 |
4 | Detail | Voucher | S/F | Warrant | 12/31/14 | 0.00 | 45,133.10 |
5 | Detail | Voucher | S/F | Warrant | 06/23/15 | 0.00 | 1,000.00 |
6 | Detail | Voucher | S/F | Warrant | 09/22/15 | 0.00 | 6,820.14 |
7 | Detail | Voucher | FIN | Warrant | 10/06/15 | 0.00 | 43,846.43 |
Total: | $0.00 | $629,178.49 | |||||
Please direct Payment inquires to:
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LEGEND:
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