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: 01397544
Wahlund Construction Co
Date last updated: 04/18/24
- Job Description:
REMOVE RETAINING WALL AND PLACE RSP IN MENDOCINO COUNTY NEAR LEGGETT FROM 0.7 MILES SOUTH OF RED MOUNTAIN CREEK TO RED MOUNTAIN CREEK 2MEN0101 0989R1008- Contract Accepted: 12/20/12
- Stop Notice filing deadline: 03/20/13
- Expiration of Suit-filing period: 06/18/13
- Estimated Completion: 100%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
- Surety:
- Fidelity and Deposit Company of Maryland
- 560 Mission St #2400 San Francisco CA 94105
- Bond Number: 09058504.
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 | 06/05/12 | 0.00 | 198,600.86 |
2 | Detail | Voucher | P/P | Warrant | 07/02/12 | 0.00 | 437,368.42 |
3 | Detail | Voucher | P/P | Warrant | 08/06/12 | 0.00 | 371,096.78 |
4 | Detail | Voucher | P/P | Warrant | 09/06/12 | 0.00 | 377,602.22 |
5 | Detail | Voucher | P/P | Warrant | 10/03/12 | 0.00 | 142,632.50 |
6 | Detail | Voucher | P/P | Warrant | 11/05/12 | 0.00 | 162,754.44 |
7 | Detail | Voucher | P/P | Warrant | 12/10/12 | 0.00 | 21,787.85 |
8 | Detail | Voucher | A/A | Warrant | 01/15/13 | 0.00 | 75,593.28 |
9 | Detail | Voucher | A/A | Neg Est | 01/30/13 | 0.00 | -24,246.55 |
10 | Detail | Voucher | S/F | A/R Coll | 02/12/13 | 0.00 | 24,246.55 |
10 | Detail | Voucher | S/F | Warrant | 02/12/13 | 0.00 | 167.04 |
11 | Detail | Voucher | FIN | Warrant | 04/16/13 | 0.00 | 30,000.00 |
Total: | $0.00 | $1,817,603.39 | |||||
Please direct Payment inquires to:
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